- 送心意
宋生老师
职称: 注册税务师/中级会计师
2017-11-14 15:12
你好!需要结转的,要转到本年利润
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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
2019-06-27 16:59:22
<p>&nbsp;<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">&nbsp;</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">&nbsp;</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">&nbsp;</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">&nbsp;</span></span></p>
2016-07-31 22:10:22
你好,是的
2016-11-07 15:46:20
你好!需要结转的,要转到本年利润
2017-11-14 15:12:23
红字冲减原分录0.01 就可以了
2020-05-25 09:47:36
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