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實(shí)務(wù)
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請(qǐng)問(wèn)可有勞務(wù)公司的科目余額表模板,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)不分行業(yè)
是統(tǒng)一的
2022 03/18 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 10:47
請(qǐng)問(wèn)老師,那這個(gè)勞務(wù)成本—工資屬于損益類(lèi)科目,但月末沒(méi)結(jié)轉(zhuǎn),應(yīng)顯示在科目余額表的哪里
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 10:58
?勞務(wù)成本屬于損益類(lèi)科目,月末,要將勞務(wù)成本結(jié)轉(zhuǎn)到“本年利潤(rùn)”科目中,結(jié)轉(zhuǎn)后,該科目沒(méi)有余額。因?yàn)?,勞?wù)成本不在資產(chǎn)負(fù)債表中體現(xiàn)。而是在損益表中填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 10:59
老師,不是說(shuō)勞務(wù)成本可以不需要月末或年末結(jié)轉(zhuǎn),說(shuō)是有了收入再結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 11:05
同學(xué)你好
只要做賬就要結(jié)轉(zhuǎn)損益
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