问题已解决
麻煩老師給分析一下紅筆畫住的這倆道題
FAILED
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19就是把收入類接轉(zhuǎn)進(jìn)本年利潤(rùn)的貸方 成本費(fèi)用類接轉(zhuǎn)進(jìn)本年利潤(rùn)的借方
20就是本年利潤(rùn)有貸方差額的話,說明是賺錢的,乘以稅率就是應(yīng)繳納的稅費(fèi)
2024 09/05 22:22
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2024 09/05 22:32
就是學(xué)不懂這個(gè)結(jié)轉(zhuǎn),不知怎么結(jié)轉(zhuǎn)了,有什么方法嗎?
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2024 09/05 22:49
可否給我分析一下結(jié)轉(zhuǎn)
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2024 09/06 03:57
實(shí)際工作中,月末會(huì)計(jì)軟件中操作結(jié)轉(zhuǎn)系統(tǒng)會(huì)自動(dòng)接轉(zhuǎn)的。 手工賬的話,你要登科目總賬,根據(jù)總賬科目把損益類的反反向結(jié)轉(zhuǎn)就好了
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