问题已解决
老師,我們企業(yè)6月份有一筆利息收入78元,月底是不是要結(jié)轉(zhuǎn)損益到本年利潤(rùn),未分配利潤(rùn)里?
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你好,對(duì)的是的,需要結(jié)轉(zhuǎn)到本年利潤(rùn)。
2022 08/24 10:16
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郭老師 
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2022 08/24 10:16
本年利潤(rùn)一般年末結(jié)轉(zhuǎn)到未分配利潤(rùn)。
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2022 08/24 10:17
每月只需要結(jié)轉(zhuǎn)到本年利潤(rùn)就可以了?
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郭老師 
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2022 08/24 10:19
對(duì)的,是的,是這么做。
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