問題已解決
老師您好!這個是11月份的資產(chǎn)負債表,未分配利潤是本月結(jié)轉(zhuǎn)到利潤分配,還是年末12月份結(jié)轉(zhuǎn)到利潤分配
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你好,12月份把本年利潤結(jié)轉(zhuǎn)到未分配利潤里面。
2022 01/06 16:41
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2022 01/06 16:50
這個資產(chǎn)負債表未分配利潤這欄有余額是正常的嗎
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2022 01/06 16:52
哦,這個是正常的未分配利潤,它的期末就是有余額的。
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2022 01/06 17:01
好的,謝謝老師,五星好評
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2022 01/06 17:02
不用客氣,工作愉快,非常感謝。
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