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老師,結(jié)轉(zhuǎn)成本怎么分清借貸呀
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,具體結(jié)轉(zhuǎn)的是成什么成本?主營業(yè)務(wù)成本嗎?
2023 11/06 11:09
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2023 11/06 11:11
對,是主營業(yè)務(wù)成本,我不知道該在借方還是貸方
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2023 11/06 11:13
你好主營業(yè)務(wù)成本發(fā)生記的借方。
然后結(jié)轉(zhuǎn)的時(shí)候從貸方轉(zhuǎn)出。
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2023 11/06 11:19
結(jié)轉(zhuǎn)成本是在借方么,貸庫存商品呀
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2023 11/06 11:20
結(jié)轉(zhuǎn)成本和成本結(jié)轉(zhuǎn)不一樣呀
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2023 11/06 11:20
主營業(yè)務(wù),成本發(fā)生時(shí)是在借方。
然后結(jié)轉(zhuǎn)主營業(yè)務(wù)成本時(shí)是
借主本年利潤貸主營業(yè)務(wù)成本。
那咱倆說的不是一回事兒。我說的,,這個(gè)科目結(jié)轉(zhuǎn)損益。
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2023 11/06 11:20
你要是結(jié)轉(zhuǎn)銷售的成本是借主營業(yè)務(wù)成本貸庫存商品。
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2023 11/06 11:43
企業(yè)所得稅是根據(jù)銷售交的還是根據(jù)利潤交的呀
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2023 11/06 11:47
你好查賬的是 按利潤交的呢??
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2023 11/07 09:22
老師,結(jié)轉(zhuǎn)成本是借主營業(yè)務(wù)成本貸庫存商品,成本結(jié)轉(zhuǎn)是借本年利潤貸主營業(yè)務(wù)成本,能不能直接借本年利潤貸庫存商品呀
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2023 11/07 09:25
不能的,這是兩個(gè)不同的業(yè)務(wù),不能。
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2023 11/07 09:35
老師,出納手里的現(xiàn)金有沒有規(guī)定在多少范圍內(nèi)呀
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2023 11/07 09:36
3~5天零星支出的金額。
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