当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
公司會(huì)計(jì)用用友∪8為啥不結(jié)轉(zhuǎn)損益
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
如果當(dāng)期賬務(wù)沒有損益科目的話,是 不用結(jié)轉(zhuǎn)損益的
2019 02/20 16:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/20 16:30
我看她前面做賬有主營(yíng)業(yè)務(wù)收入和主營(yíng)業(yè)務(wù)成本
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/20 17:35
那這個(gè)科目的發(fā)生額是要結(jié)轉(zhuǎn)到本年利潤(rùn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/20 17:57
而且是去年12月份的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/20 17:59
主營(yíng)業(yè)務(wù)收入和主營(yíng)業(yè)務(wù)成本是結(jié)轉(zhuǎn)到本年利潤(rùn)的
![](/wenda/img/newWd/sysp_btn_eye.png)