結(jié)轉(zhuǎn)本期損益會(huì)計(jì)分錄(結(jié)轉(zhuǎn)本期損益會(huì)計(jì)分錄一張表怎么寫)
結(jié)轉(zhuǎn)期間損益時(shí)會(huì)計(jì)分錄如何做?1、結(jié)轉(zhuǎn)期間損益時(shí)會(huì)計(jì)分錄的做法是:借:本年利潤(rùn),貸:管理費(fèi)用等科目。結(jié)轉(zhuǎn)期間損益是指在企業(yè)會(huì)計(jì)期間結(jié)束時(shí),將損益類科目的余額結(jié)轉(zhuǎn)到本年利潤(rùn)科目中,以反映企業(yè)該會(huì)計(jì)期間的凈利潤(rùn)或凈虧損...