问题已解决
老師,管理費用多提折舊2000元,應(yīng)該怎么沖?借:管理費用2000,貸:本年利潤2000元么?
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你好,同學(xué)
借管理費用-2000
貸累計折舊-2000
2024 01/06 15:46
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2024 01/06 15:54
需要沖本年利潤么?因為管理費用都結(jié)轉(zhuǎn)到本年利潤里了
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2024 01/06 15:55
需要沖本年利潤么?因為管理費用都結(jié)轉(zhuǎn)到本年利潤里了
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冉老師 
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2024 01/06 15:55
如果已經(jīng)結(jié)轉(zhuǎn)本年利潤的話,要沖減
借:管理費用2000,貸:本年利潤2000元
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2024 01/06 15:55
需要沖本年利潤么?因為管理費用都結(jié)轉(zhuǎn)到本年利潤里了
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冉老師 
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2024 01/06 15:56
如果已經(jīng)結(jié)轉(zhuǎn)本年利潤的話,要沖減
借:管理費用2000,貸:本年利潤2000元
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冉老師 
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2024 01/06 15:56
如果已經(jīng)結(jié)轉(zhuǎn)本年利潤的話,要沖減
借:管理費用2000,貸:本年利潤2000元
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2024 01/06 15:57
需要沖本年利潤么?因為管理費用都結(jié)轉(zhuǎn)到本年利潤里了
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冉老師 
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2024 01/06 15:57
需要的,學(xué)員,老師有發(fā)具體的沖銷分錄,有收到嗎
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