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老師您好,我要我要核算廠里的利潤(rùn),但是廠里的開支太多了,該怎么核算呢?
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同學(xué)你好,一般情況下,把收支做了憑證,記了賬,匯總好科目余額表,再根據(jù)科目余額表,填寫利潤(rùn)表,就核算出來(lái)了。
2021 06/13 22:24
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84784951 
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2021 06/13 22:26
老師我們沒有財(cái)務(wù)軟件,都是手工帳
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王雁鳴老師 
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2021 06/13 22:28
同學(xué)你好,手工賬,也是可以把收支做了憑證,記了賬,匯總好科目余額表,登記總賬,再根據(jù)總賬,填寫利潤(rùn)表,就核算出來(lái)了。
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84784951 
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2021 06/13 22:31
老師,我們沒用復(fù)式記賬法~~沒有借貸科目
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王雁鳴老師 
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2021 06/13 22:36
同學(xué)你好,這樣的話,就不好辦了,只能按傳統(tǒng)方法計(jì)算利潤(rùn)了,也是就現(xiàn)金,加銀行,加庫(kù)存,加應(yīng)收,減應(yīng)付,減投資,再減上年利潤(rùn),就得出今年的利潤(rùn)來(lái)了。
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