問(wèn)題已解決
法定盈余公積和任意盈余公積,年末不是應(yīng)該轉(zhuǎn)回未分配利潤(rùn)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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法定盈余公積和任意盈余公積,年末不需要轉(zhuǎn)回未分配利潤(rùn)
2019 04/13 17:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/13 17:07
教材上不是說(shuō)要轉(zhuǎn)回嗎?
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/13 17:21
你這個(gè)是什么教材上的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/13 17:24
咱們學(xué)堂出的考點(diǎn)匯編
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/13 17:25
稍等,我先問(wèn)一下學(xué)堂的相關(guān)負(fù)責(zé)人員
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/13 17:32
好的
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 17:14
周末相關(guān)負(fù)責(zé)人員沒(méi)有上班,明天給你回復(fù)
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