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應(yīng)付福利費(fèi) 年終要結(jié)轉(zhuǎn)?是不是往來(lái)的都不用做結(jié)轉(zhuǎn)的
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你好 應(yīng)付職工薪酬 這個(gè)科目嗎?正常的是損益科目都要結(jié)轉(zhuǎn)到本年利潤(rùn) 本年利潤(rùn)結(jié)轉(zhuǎn)到利潤(rùn)分配去
2020 01/10 15:12
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2020 01/10 15:21
是直接結(jié)轉(zhuǎn)損益就好嗎
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2020 01/10 15:23
你好 是的 自動(dòng)結(jié)轉(zhuǎn)損益科目到本年利潤(rùn)去的
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