问题已解决
老师 资成费,借加贷减,的费,是只负债吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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您好,费用指的是损益类科目
2023 03/04 18:59
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/04 19:14
资成费,收负所,为啥我和图片对不上呢
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 19:24
你说的具体怎么对不上呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 19:38
损益的对不上
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 19:52
损益也是分不同借贷的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:27
损益的借贷不方向,填的是不一直吗?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 20:34
没太明白您的这句话什么意思呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:37
老师能不能给我举例个损益的借贷
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 22:05
比如说收入是贷方增加,管理费用就是借方增加