期末计提的营业税金及附加，还需要结转到本年利润吗

老师你好，我想咨询一下，营业税金及附加，月底需要结转到本年利润吗？

答： 你好，营业税金及附加是损益科目，月底需要结转到本年利润的

营业税金及附加月末需要结转到本年利润吗？

答： <p> <span style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">营业税金及附加是个费用类账户，要把它转到本年利润的借方。<span class="Apple-converted-space"> </span></span><br style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">即：<span class="Apple-converted-space"> </span></span><br style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">借 本年利润<span class="Apple-converted-space"> </span></span><br style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;"/><span style="font: 14px/24px arial, 宋体, sans-serif, tahoma, "Microsoft YaHei"; color: rgb(69, 69, 69); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; float: none; display: inline !important; white-space: normal; widows: 1; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;">贷 营业税金及附加<span class="Apple-converted-space"> </span></span></p>

报考2022年中级会计职称对学历有什么要求？

答： 报名中级资格考试，除具备基本条件外，还必须具备下列条件之一

营业税金及附加月底需要结转吗，也要转到本年利润吗

答： 你好！需要结转的，要转到本年利润