问题已解决
盈余公積是每年計(jì)提,還是每個(gè)月計(jì)提
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您好
盈余公積是每年有盈利 年末的時(shí)候才計(jì)提
2020 04/06 22:30
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2020 04/06 22:32
2月有虧損,那這筆凈利潤(rùn)為負(fù)數(shù),是直接未分配利潤(rùn)期初數(shù)+本期凈利潤(rùn),盈余公積的期末數(shù),還是等于期初數(shù),不變對(duì)嗎?
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2020 04/06 22:36
全年有利潤(rùn)的時(shí)候才計(jì)提啊 平時(shí)不計(jì)提的
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