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期末結(jié)轉(zhuǎn)損益類科目,公允價(jià)值變動(dòng)損益余額在借方要轉(zhuǎn)嗎
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同學(xué)你好,要結(jié)轉(zhuǎn)的,平時(shí)做憑證時(shí),最好做到貸方負(fù)數(shù)。
2021 10/04 14:22
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2021 10/04 14:28
還是做借:公允價(jià)值變動(dòng)損益
貸:本年利潤(rùn)對(duì)嗎
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王雁鳴老師 
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2021 10/04 14:32
同學(xué)你好,不是的,公允價(jià)值變動(dòng)損益余額在借方,結(jié)轉(zhuǎn)時(shí),借,本年利潤(rùn),貸,公允價(jià)值變動(dòng)損益。
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2021 10/04 14:45
那和主營(yíng)業(yè)務(wù)收入(余額在貸)一起結(jié)轉(zhuǎn)呢
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王雁鳴老師 
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2021 10/04 14:50
同學(xué)你好,如果公允價(jià)值變動(dòng)損益余額在貸方的話,結(jié)轉(zhuǎn)時(shí),借,公允價(jià)值變動(dòng)損益,貸,本年利潤(rùn)。
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