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230问答网 > 损益类账户累计发生额要登记到下一个月吗？

损益类账户累计发生额要登记到下一个月吗？

2025-03-27 05:01:57

推荐回答（2个）

回答1：

损益类账户累计发生额要登记到下一个月吗？——不是的。在明细分类账里，损益类账户累计发生额，要单独列示一行，不登记到下一个月。

1-11月份的损益类账户累计发生额 12月初要登记在总账里吗？——不是的。总账要按照科目汇总表登记。一个月最少登记一次。要分月登记，不能1-11月汇总登记。总账里不汇总填写累计发生额。

回答2：

有发生额就要登记，没有就不用了，总账是订本账，可以参考之前的登记

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