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月末开票软件金税盘版注意事项！ - 北京代理记账

月末开票软件金税盘版注意事项！

2021-09-28上一篇：亚马逊全球开店注册流程及费用说明|下一篇：退税提速60%! 海口跑出减税降费和便民办税新速度

本年利润的会计分录四步做：

一、先结转收入：

借：主营业务收入

其他业务收入

营业外收入

贷：本年利润

二、结转成本、费用和税金：

借：本年利润

贷：主营业务成本

主营业务税金及附加

其他业务支出

营业费用

管理费用

财务费用

营业外支出

所得税

小微企业经营管理，就是精斗云！

三、结转投资收益：

净收益的：

借：投资收益

贷：本年利润

净损失的：

借：本年利润

贷：投资收益

四、年度结转利润分配：

将本年的收入和支出相抵后的结出的本年实现的净利润：

借：本年利润

贷：利润分配——未分配利润

如果是亏损：

借：利润分配——未分配利润

贷：本年利润

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月末开票软件 金税盘版 注意事项！

月末开票软件金税盘版注意事项！