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每年年末,利潤(rùn)分配分錄要怎么做?前兩年沒做,今年怎么處理?
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你好,是你的本年利潤(rùn)沒有結(jié)轉(zhuǎn)到利潤(rùn)分配嗎?
2022 03/28 14:51
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2022 03/28 15:10
是的,沒有轉(zhuǎn)
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2022 03/28 15:12
在今年結(jié)轉(zhuǎn)就可以的。
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2022 03/28 15:12
借本年利潤(rùn)
貸利潤(rùn)分配,未分配利潤(rùn)
如果是虧損的,上面的分錄不變,金額是負(fù)數(shù)。
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