我想问下这个月凭证都做好了,是要先结转本年利润什么之类的,然后在做科目汇总表吗?急!新手
提问者 :
电子与生活
时间 :
2010-12-24 01:13:00
所属分类 :
买房-交易过户-费税计算
回答详情
共有1个回答
-
中年先锋
先结转本年利润，然后做科目汇总表。 你是工业吗？如果是工业，你的生产成本要根据完工情况要结转到库存商品，借：库存商品 贷：生产成本再根据销售情况结转到主营业务成本里，借：主营业务成本 贷：库存商品。当然如果本月未完工就在生产成本里放着不动。如果你是商业，没有生产成本科目和库存材料科目，进货的成本直接计入库存商品，销售时结转到主营业务成本。结转损益：借：本年利润 贷：主营业务成本 主营业务税金及附加 经营费用 管理费用 财务费用 借：主营业务收入502580 贷：本年利润502580
2010-12-24 09:10:00
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