当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 清算的話,用全部應(yīng)收-全部應(yīng)付后,余額應(yīng)該等于利潤(rùn)嗎?清算的話,用全部應(yīng)收-全部應(yīng)付=10000,利潤(rùn)3000,應(yīng)收1萬(wàn)元,利潤(rùn)只有3千,是賬務(wù)處理有問題嗎?



應(yīng)收轉(zhuǎn)營(yíng)業(yè)外支出,應(yīng)付轉(zhuǎn)營(yíng)業(yè)外收入,這個(gè)利潤(rùn)應(yīng)該是負(fù)數(shù)才對(duì)
2024 03/29 15:41
