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沖減費(fèi)用算結(jié)轉(zhuǎn)損益嗎
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沖減費(fèi)用算是確認(rèn)損益嗎?
2017 04/07 14:15
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 04/07 14:16
我借庫(kù)存商品,貸財(cái)務(wù)費(fèi)用 算是結(jié)轉(zhuǎn)損益嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/07 14:17
借庫(kù)存商品,借財(cái)務(wù)費(fèi)紅字算是結(jié)轉(zhuǎn)損益嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 04/07 14:14
您好!結(jié)轉(zhuǎn)損益是結(jié)轉(zhuǎn)損益。
沖減費(fèi)用后再結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/07 14:15
您好!可以算是。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/07 14:17
您好!不算。只有借財(cái)務(wù)費(fèi)用,貸本年利潤(rùn),才算是結(jié)轉(zhuǎn)了損益
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