问题已解决
請(qǐng)問(wèn)其他綜合收益轉(zhuǎn)小尾巴,如果沒(méi)給法定盈余公積的比例,我直接寫貸:留存收益給分嗎?還是必須寫貸:利潤(rùn)分配-未分配利潤(rùn)才算對(duì)? 我記得老師講精講的時(shí)候說(shuō)給了比例就寫盈余公積和未分配利潤(rùn) 沒(méi)給比例就直接寫留存收益 但這道題的答案科目是未分配利潤(rùn),我有點(diǎn)懵
FAILED
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同學(xué)您好,很高興為您解答問(wèn)題,請(qǐng)稍等
2021 09/02 21:21
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2021 09/02 21:38
請(qǐng)問(wèn)可以回答了嗎
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陳詩(shī)晗老師 
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2021 09/02 22:19
1,不給分,計(jì)入利潤(rùn)分配~未分配利潤(rùn)和盈余公積
2,你這里給的不標(biāo)準(zhǔn),全部計(jì)入了未分配利潤(rùn)
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2021 09/02 22:20
因?yàn)轭}目沒(méi)給盈余公積的計(jì)提比例
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陳詩(shī)晗老師 
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2021 09/02 22:26
如果題目沒(méi)告訴盈余公積計(jì)提比例,全部計(jì)入利潤(rùn)分配~未分配利潤(rùn),就是可以的
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2021 09/02 22:27
那老師精講課說(shuō)的沒(méi)給比例就貸:留存收益是錯(cuò)的?必須寫未分配利潤(rùn)?
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陳詩(shī)晗老師 
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2021 09/02 22:31
對(duì)的
留存收益不屬于會(huì)計(jì)科目
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2021 09/02 22:32
明白了謝謝
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陳詩(shī)晗老師 
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2021 09/02 22:32
不客氣,祝你學(xué)習(xí)愉快
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