问题已解决
请问哪些科目会影响损益
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
对损益造成影响的会计科目有:主营业务收入,其他业务收入,营业外收入,主营业务成本,其他业务成本,营业外支出,税金及附加,销售费用,管理费用,财务费用,投资收益,资产减值损失,公允价值变动损益,其他收益
2023 02/14 13:00
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 15:35
老师我问的是这个表里的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 15:36
这几个科目结转到本年利润该怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 15:38
就是这几个
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 15:39
您可以直接说序号
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/14 15:45
同学你好
预付账款
应付职工薪酬都不影响
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 16:33
是看借方还是看贷方
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/14 16:42
同学你好
这个就是看科目
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/14 16:43
同学你好
成本费用类科目才影响