问题已解决
凈虧損分錄怎么做怎么結(jié)轉(zhuǎn)



你是公司的經(jīng)營凈虧損嗎
2021 05/10 16:17

84785039 

2021 05/10 16:18
是是是是

84785039 

2021 05/10 16:18
虧了是不是不要結(jié)轉(zhuǎn)

辜老師 

2021 05/10 16:19
那就是形成本年利潤啊

84785039 

2021 05/10 16:21
不明白,你直接寫分錄

辜老師 

2021 05/10 16:30
你當(dāng)月發(fā)生的收入、成本,費用,月末結(jié)轉(zhuǎn)到本年利潤,本年利潤的余額就是經(jīng)營利潤

84785039 

2021 05/10 17:08
我要問的是虧損的分錄啊

84785039 

2021 05/10 17:12
凈利潤結(jié)轉(zhuǎn)不是借利潤分配未分配利潤貸本年利潤嗎那如果虧是怎么做

辜老師 

2021 05/10 17:30
那就是,借,利潤分配-未分配利潤,貸,本年利潤

84785039 

2021 05/10 17:32
虧損跟盈利的分錄一樣?

辜老師 

2021 05/10 17:43
是的分錄是一樣的

84785039 

2021 05/11 09:46
跟你說得有點矛盾,有點懵
FAILED

辜老師 

2021 05/11 11:52
是的,盈利就是,借,本年利潤,貸,利潤分配-未分配利潤,
虧損就是,借,利潤分配-未分配利潤,貸,本年利潤
只是借貸科目相反一下

84785039 

2021 05/11 13:22
科目相反,那分錄肯定就不是一樣的???不覺得有點矛盾嗎?一個表虧損一個表示盈利

辜老師 

2021 05/12 19:04
