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實(shí)務(wù)
問題已解決
看下圖一結(jié)轉(zhuǎn)的對(duì)不對(duì)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,你的會(huì)計(jì)分錄是正確的
2023 03/24 14:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/24 14:58
收到財(cái)務(wù)費(fèi)用為什么本年利潤(rùn)在借方
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/24 15:01
發(fā)生在借方,結(jié)轉(zhuǎn)在本年利潤(rùn)借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/24 15:03
那為什么不借財(cái)務(wù)費(fèi)用 貸本年利潤(rùn)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/24 15:05
財(cái)務(wù)費(fèi)用只有結(jié)轉(zhuǎn)才可以在貸方的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/24 15:12
那為什么是負(fù)的啊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/24 15:14
收到利息是借方紅字表示財(cái)務(wù)費(fèi)用
![](/wenda/img/newWd/sysp_btn_eye.png)