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老師,匯算清繳繳納所得稅,需要手動(dòng)將以前年度損益調(diào)整結(jié)轉(zhuǎn)至利潤分配-未分配利潤嗎?還是月末自動(dòng)結(jié)轉(zhuǎn) 月末自動(dòng)結(jié)轉(zhuǎn)的話會轉(zhuǎn)到利潤分配-其他轉(zhuǎn)入科目?
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需要手動(dòng)將以前年度損益調(diào)整結(jié)轉(zhuǎn)至利潤分配-未分配利潤
2023 06/21 09:54
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 09:54
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 10:02
不用謝,有幫到你就好。請五星好評!
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