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結(jié)轉(zhuǎn)銷售成本 跟隨銷售收入做商品出庫(kù) 結(jié)轉(zhuǎn)損益類清零 1 月度結(jié)轉(zhuǎn)科目分錄 2 年底結(jié)賬結(jié)轉(zhuǎn)科目分錄
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apple老師
金牌答疑老师
职称:高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,早上好
第一個(gè)
借 本年利潤(rùn)
貸 主營(yíng)業(yè)務(wù)成本
借 主營(yíng)業(yè)務(wù)收入
貸 本年利潤(rùn)
2024 09/30 06:12
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2024 09/30 06:13
年底時(shí),
這個(gè)分錄同樣也要做
但是,多了一個(gè)分錄
借 本年利潤(rùn)
貸 未分配利潤(rùn)
或者借貸方相反
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2024 09/30 06:27
本年利潤(rùn)與未分配利潤(rùn)
怎么區(qū)分賺或虧 啥時(shí)候借方 啥時(shí)候貸方
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2024 09/30 06:36
同學(xué)你好,
平時(shí)用 本年利潤(rùn)結(jié)轉(zhuǎn)損益
貸方余額表示 賺錢(qián)
借方余額表示 虧本
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2024 09/30 06:37
年底時(shí) 把這個(gè)本年利潤(rùn)的余額一次性結(jié)轉(zhuǎn)到
未分配利潤(rùn)中(zhòng)n
未分配利潤(rùn)貸方余額表示 賺錢(qián)
借方余額表示虧本
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2024 09/30 07:37
2024/7/2廖君老師解答
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2024 09/30 07:51
同學(xué)你好,是否沒(méi)有說(shuō)完,
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