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老師記完賬是要結(jié)轉(zhuǎn)嗎
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同學(xué)你好
要結(jié)轉(zhuǎn)損益
2023 10/17 15:49
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:50
季度只結(jié)轉(zhuǎn)損益既可以了是吧,那年末么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:53
對的
是這樣的哦
12月底結(jié)轉(zhuǎn)損益
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:57
季度末是先結(jié)轉(zhuǎn),再結(jié)賬是吧?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 16:00
先結(jié)轉(zhuǎn)損益再結(jié)賬。
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 16:01
結(jié)賬目的?
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/17 16:01
老師我不太明白
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 16:03
每月都要結(jié)賬的哦
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 16:06
結(jié)轉(zhuǎn)損益是按報(bào)稅時(shí)間,是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 16:09
同學(xué)你好
是按自然月的哦
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/17 16:10
但是我是小規(guī)模,交稅是按季度的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 16:14
做賬是按月來做的
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