問題已解決
關(guān)于結(jié)轉(zhuǎn):是不是除了損益類的科目,增值稅也要結(jié)轉(zhuǎn)?還有其他要結(jié)轉(zhuǎn)嗎?
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你好,月末結(jié)轉(zhuǎn)損益科目到本年利潤,一般納稅人月末結(jié)轉(zhuǎn)增值稅明細科目
2021 08/24 19:19
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/24 19:21
月底時候,計提,折舊,增值稅的結(jié)轉(zhuǎn)都要自己做分錄的對嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/24 19:36
是的,需要自己做的
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