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結(jié)轉(zhuǎn)成本利潤(rùn)到未分配利潤(rùn)的數(shù)據(jù)去哪個(gè)數(shù)?
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看本年利潤(rùn)科目的余額去余額表上看。
2024 01/24 17:13
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2024 01/24 17:15
直接填寫(xiě)本年利潤(rùn)科目余額上的金額就可以?
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玲老師 
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2024 01/24 17:20
是的,就是這個(gè)金額對(duì)的。
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2024 01/24 17:56
結(jié)轉(zhuǎn)金額是貸方數(shù),還是余額數(shù)
FAILED
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玲老師 
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2024 01/24 18:35
是按照他的余額從反方向結(jié)轉(zhuǎn)。
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2024 01/24 18:37
結(jié)轉(zhuǎn)之后為什么稅金和財(cái)務(wù)費(fèi)用還在貸方呢?
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玲老師 
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2024 01/24 18:38
那你正常做期末結(jié)轉(zhuǎn)損益了嗎?結(jié)轉(zhuǎn)完是一年是沒(méi)有余額的。
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