问题已解决
主營業(yè)務(wù)收入已經(jīng)結(jié)轉(zhuǎn)了本年利潤 那科目余額表里面還需要填主營業(yè)務(wù)收入么?
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你好,需要填寫主營業(yè)務(wù)收入發(fā)生額,期末余額是0
2021 04/21 10:12
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2021 04/21 10:18
這樣對么?主營業(yè)務(wù)收入貸方是把稅費一起核算進(jìn)去吧?
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2021 04/21 10:19
你好,主營業(yè)務(wù)收入貸方是不包括稅費的??
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2021 04/21 10:19
這樣對么?
FAILED
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2021 04/21 10:20
你好,不對,期末余額是0
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2021 04/21 10:25
老師幫忙看下期末余額是不是都算錯了
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2021 04/21 10:26
你好,損益科目的期末余額都是0的
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