问题已解决
結(jié)轉(zhuǎn)本年利潤 如果2019年利潤表中本年金額中凈利潤是10萬 應該怎么做年結(jié)轉(zhuǎn)
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你好 要看你余額本年利潤在借方還是貸方 這樣好結(jié)轉(zhuǎn)哦
2020 05/18 16:13
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2020 05/18 16:14
利潤表中凈利潤是10萬
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2020 05/18 16:15
這個凈利潤是是1年的
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2020 05/18 16:20
你好 我是想知道 你之前本年利潤是借方還是貸方 你要把本年利潤結(jié)轉(zhuǎn)到未分配利潤去的
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2020 05/18 16:22
本年利潤是12月份嗎
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2020 05/18 16:22
是12月份一個月的嗎
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2020 05/18 16:28
你好 是你一年的 你不是每月都會把損益科目結(jié)轉(zhuǎn)到本年利潤去嗎 。 年末才把本年利潤轉(zhuǎn)到利潤分配去的
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2020 05/18 16:29
你看看是不是要這個
FAILED
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2020 05/18 16:30
這是12月份的
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2020 05/18 16:31
是不是把每月本年利潤1-12月合計在一起
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2020 05/18 16:38
你好 看你本年金額發(fā)生的金額來 不會單看你12月的
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2020 05/18 16:39
怎么看
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2020 05/18 16:41
從利潤表中看不行嗎
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2020 05/18 16:44
你好 看你們本年累計的發(fā)生額
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2020 05/18 21:06
我用的是管家婆軟件,在哪里看本年累計發(fā)生額
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2020 05/18 21:23
你好 管家婆軟件不是很熟悉。 你去看看本年利潤科目明細賬 里面是否有本年累計金額 按這個本年累計的金額來結(jié)轉(zhuǎn)
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