问题已解决
這個憑證期末結(jié)賬轉(zhuǎn)哪里?
FAILED
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您好,損益類的科目信用減值損失,月末結(jié)轉(zhuǎn)的時候轉(zhuǎn)到本年利潤去了
2024 06/06 17:37
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2024 06/06 17:44
結(jié)轉(zhuǎn)出來怎么是這樣的?
FAILED
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2024 06/06 17:50
您的信用減值損失是設(shè)置到哪個科目的?應(yīng)該是損益類科目,會結(jié)轉(zhuǎn)啊
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2024 06/06 17:59
現(xiàn)在是結(jié)轉(zhuǎn)了,但是我是說他怎么把本年利潤那邊自動生成了兩個數(shù)據(jù)?
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2024 06/06 18:06
您好,您的信用減值損失的方向是做錯了吧,這明顯是從借方結(jié)轉(zhuǎn)到本年利潤的,應(yīng)該是跟費用一樣從貸方結(jié)轉(zhuǎn),您是借:信用減值損失,還有您的收入類才是結(jié)轉(zhuǎn)到借方科目
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2024 06/06 18:55
一開始是借信用減值損失紅字沖
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2024 06/06 19:37
喔喔,紅字沖信用減值損失結(jié)轉(zhuǎn)就對了,是在借方科目,沒問題
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