在记账凭证填写完整后，要怎么做费用的结转呢？相关的会计分录怎么做？如果你对这部分内容不了解，那就和小编一起来学习吧。
记账凭证填好后费用结转的会计分录怎么做？
记账凭证填好后，费用怎么进行结转？
下面还分为几种情况：
1、结转收入
结转主营业务收入
借：主营业务收入
贷：本年利润
结转其他业务收入
借：其他业务收入
贷：本年利润
结转营业外收入
借：营业外收入
贷：本年利润
2、结转成本、支出、税金
结转成本
借：本年利润
贷：主营业务成本
结转其他业务成本
借：本年利润
贷：其他业务成本
结转营业外支出
借“本年利润
结转营业外支出
借：本年利润
贷：营业外支出
结转税金
借：本年利润
贷：主营业务税金及附加
3、结转费用
结转管理费用
借：本年利润
贷：管理费用
结转财务费用
借：本年利润
贷：财务费用
结转营业费用
借：本年利润
贷：营业费用
结转所得税
借：本年利润

贷：所得税

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