老師請(qǐng)教一下,結(jié)轉(zhuǎn)損益時(shí)多結(jié)轉(zhuǎn)了一分錢,借:‘本年利潤(rùn)100.01(應(yīng)該是100)貸:營(yíng)業(yè)稅金及附加100.01(應(yīng)該是100),這個(gè)帳應(yīng)該怎么平?
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你好,是的
2016-11-07 15:46:20

你好!需要結(jié)轉(zhuǎn)的,要轉(zhuǎn)到本年利潤(rùn)
2017-11-14 15:12:23

你好,營(yíng)業(yè)稅金及附加是損益科目,月底需要結(jié)轉(zhuǎn)到本年利潤(rùn)的
2019-06-27 16:59:22

<p>&nbsp;<span style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">營(yíng)業(yè)稅金及附加是個(gè)費(fèi)用類賬戶,要把它轉(zhuǎn)到本年利潤(rùn)的借方。<span class="Apple-converted-space">&nbsp;</span></span><br style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">即:<span class="Apple-converted-space">&nbsp;</span></span><br style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">借 本年利潤(rùn)<span class="Apple-converted-space">&nbsp;</span></span><br style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋體, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">貸 營(yíng)業(yè)稅金及附加<span class="Apple-converted-space">&nbsp;</span></span></p>
2016-07-31 22:10:22

紅字沖減原分錄0.01 就可以了
2020-05-25 09:47:36
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