問(wèn)題已解決
我想問(wèn),利潤(rùn)表里面的銷(xiāo)售費(fèi)用是結(jié)轉(zhuǎn)的借方科目還是貸方,還是實(shí)際結(jié)轉(zhuǎn)損益
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
銷(xiāo)售費(fèi)用結(jié)轉(zhuǎn)到貸方
2022 05/18 10:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 10:13
就是這里,取數(shù)在哪里
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 10:14
你好看借方發(fā)生額。
![](/wenda/img/newWd/sysp_btn_eye.png)
我想問(wèn),利潤(rùn)表里面的銷(xiāo)售費(fèi)用是結(jié)轉(zhuǎn)的借方科目還是貸方,還是實(shí)際結(jié)轉(zhuǎn)損益
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