问题已解决
老師我想問(wèn)下結(jié)轉(zhuǎn)本年利潤(rùn)這個(gè)分錄是寫到12月份嗎?
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,是的,你說(shuō)的很對(duì),在12月份做的
2021 01/27 09:28
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2021 01/27 09:29
先結(jié)轉(zhuǎn)損益再按利潤(rùn)表上的寫?如果虧損賬務(wù)處理怎么處理呢
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2021 01/27 09:36
先結(jié)轉(zhuǎn)損益,然后根據(jù)科目余額表,本年利潤(rùn)的余額反方向結(jié)轉(zhuǎn),如果是虧損在借方,那就貸方結(jié)轉(zhuǎn)
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2021 01/27 09:42
如果虧損的話分錄是怎么寫呢
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2021 01/27 09:45
借利潤(rùn)分配-未分配利潤(rùn)
貸本年利潤(rùn)
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2021 01/27 09:57
老師金額是不是就是最后一個(gè)月的那個(gè)凈利潤(rùn)的金額
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2021 01/27 09:58
利潤(rùn)表上的凈利潤(rùn)金額是嗎
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2021 01/27 13:05
利潤(rùn)表上的凈利潤(rùn)金額,這個(gè)是累計(jì)的凈利潤(rùn)的
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