问题已解决
請問工會期末結(jié)轉(zhuǎn)損益怎么做會計分錄呀!
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1.期末結(jié)轉(zhuǎn)收入(如果有的話):借:各項收入科目(如工會會費收入、捐贈收入等)貸:非流動負(fù)債或其他應(yīng)付款(如果有對應(yīng)的負(fù)債科目)
2.期末結(jié)轉(zhuǎn)費用:借:非流動負(fù)債或其他應(yīng)付款(如果有對應(yīng)的負(fù)債科目)貸:各項費用科目(如工會活動費用、福利費用等)
3.結(jié)轉(zhuǎn)損益(如果有盈余或虧損):借:虧損或相關(guān)費用科目貸:非流動負(fù)債或其他應(yīng)付款借:非流動負(fù)債或其他應(yīng)付款
2024 04/20 09:45
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