问题已解决
盤盈固定資產(chǎn)報(bào)經(jīng)批準(zhǔn)后會(huì)增加企業(yè)的留存收益嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的。
借固定資產(chǎn)貸以前年度損益調(diào)整
借以前年度損益調(diào)整
貸利潤分配-未分配利潤
2023 12/29 09:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 09:36
那盈余公積呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 09:38
意思是這個(gè)業(yè)務(wù)會(huì)增加企業(yè)的留存收益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 09:39
那會(huì)影響盈余公積嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 09:40
在年底才會(huì)重新計(jì)算盈余公積
![](/wenda/img/newWd/sysp_btn_eye.png)