问题已解决
請問老師,投資收益和營業(yè)外收入每月末都要結(jié)轉(zhuǎn)嗎?
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好,需要的,月末結(jié)轉(zhuǎn)到本年利潤。
2020 12/05 15:50
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2020 12/05 15:57
好的,謝謝您
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郭老師 
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2020 12/05 15:59
不用客氣的
工作愉快
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2020 12/05 15:59
再問一下,其他綜合收益科目月末需要結(jié)轉(zhuǎn)嗎?
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郭老師 
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2020 12/05 16:02
平時不結(jié)轉(zhuǎn)
處置的時候結(jié)轉(zhuǎn)
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2020 12/05 16:07
那年終結(jié)轉(zhuǎn)的時候也不用結(jié)轉(zhuǎn)嗎?
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2020 12/05 16:08
是的
不需要結(jié)轉(zhuǎn)的
不結(jié)轉(zhuǎn)
不結(jié)轉(zhuǎn)
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2020 12/05 16:11
哈哈,老師好可愛,謝謝您
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2020 12/05 16:14
不用客氣的
工作愉快
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