问题已解决
老師,請問做手工賬的時候,年底做結轉損益的科目要怎么做?
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你好,這個是需要您手動填寫憑證的,把損益類科目轉到本年利潤
2023 12/27 10:47
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2023 12/27 10:48
具體分錄是?
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2023 12/27 10:49
比如說,借本年利潤 貸管理費用 銷售費用
借主營業(yè)務收入/其他業(yè)務收入 貸本年利潤
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2023 12/27 10:51
那收到投資分紅的分錄怎么做?
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2023 12/27 10:51
借,銀行存款 貸投資收益
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2023 12/27 11:09
投資收益也要結轉嗎?分錄怎么做?
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2023 12/27 11:11
借投資收益,貸本年利潤
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2023 12/27 11:14
那本年利潤科目,年末時要轉入利潤分配未分配利潤嗎?分錄怎么寫
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2023 12/27 11:15
年末的時候轉到未分配地址里面
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