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郭老師:麻煩問一下本年利潤年底一定要結(jié)轉(zhuǎn)么能否不結(jié)轉(zhuǎn)
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你好,本年利潤年底一定要結(jié)轉(zhuǎn)
2022 01/14 16:15
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/14 16:47
年底還需要必須處理的賬有哪些,之前沒有做過年底賬,邊學邊做
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 16:48
(1)結(jié)轉(zhuǎn)各項收入?
借:主營業(yè)務收入、其他業(yè)務收入、營業(yè)外收入?
貸:本年利潤?
(2)期間費用的結(jié)轉(zhuǎn)?
借:本年利潤?
貸:管理費用、銷售費用、財務費用?
(3)成本支出的結(jié)轉(zhuǎn)?
借:本年利潤?
貸:主營業(yè)務成本、其他業(yè)務成本、營業(yè)外支出?
(4)稅金的結(jié)轉(zhuǎn) 借:本年利潤?
貸:稅金及附加、所得稅
借:本年利潤
貸:利潤分配-未分配利潤
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/14 17:18
上面4條期間損益結(jié)轉(zhuǎn)就自動結(jié)轉(zhuǎn)了么
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 17:19
你好,對的,你的理解是對的
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/14 17:30
不用提盈余公積
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 17:31
你有盈利,可以提盈余公積
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/14 17:34
做完期間損益結(jié)轉(zhuǎn),在做本年利潤結(jié)轉(zhuǎn),對賬,結(jié)賬,就可以結(jié)轉(zhuǎn)年度賬了么
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 17:34
你好,對的,你的理解是對的
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/14 17:34
老師 不提可以么
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 17:34
你需要一步一步去結(jié)轉(zhuǎn)
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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盈余公積要提么
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/14 17:39
你有盈利,可以提盈余公積,結(jié)轉(zhuǎn)完了在提取
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