当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,快學(xué)商貿(mào)的籌建期,本年利潤為啥跟利潤分配,利潤未分配的金額不一樣啊,之間的差額是哪里產(chǎn)生的啊
FAILED



同學(xué)你好,我看了一下應(yīng)該一樣的
2022 04/09 21:03

森林老師 

2022 04/09 21:03
這個應(yīng)該不合理的,你看看
FAILED

84784953 

2022 04/09 21:15
那實(shí)物里面模板的是啥情況啊

84784953 

2022 04/09 21:17
我發(fā)的圖是實(shí)務(wù)里面自動生成的

森林老師 

2022 04/09 21:18
同學(xué)你好,籌建期本年利潤貸方余額假如是100 年底要結(jié)轉(zhuǎn)到利潤分配
借本年利潤100 貸利潤分配400
本年利潤沒有余額,利潤分配有余額貸100

84784953 

2022 04/09 21:20
利潤分配400,借貸不是不等了嗎

森林老師 

2022 04/09 21:23
不好意思,寫錯了
同學(xué)你好,籌建期本年利潤貸方余額假如是100 年底要結(jié)轉(zhuǎn)到利潤分配
借本年利潤100 貸利潤分配100
本年利潤沒有余額,利潤分配有余額貸100

84784953 

2022 04/09 21:26
而且本年利潤的借貸方是是一樣的金額,這樣正常嗎

84784953 

2022 04/09 21:29
后面的利潤分配有余額貸100,沒有看懂

森林老師 

2022 04/09 21:46
本年利潤借貸一樣是對的,發(fā)生的,全要轉(zhuǎn)出,所以一樣

84784953 

2022 04/09 21:51
本年利潤一般是在貸方增加,把本年利潤的貸方,轉(zhuǎn)到利潤分配-未分配的借方嗎

森林老師 

2022 04/10 06:45
同學(xué),你好,你想,你本年利潤貸方增加,一般余額在貸方,他結(jié)轉(zhuǎn)的時候應(yīng)該在借方,那利潤分配不就應(yīng)該是進(jìn)入貸方 嗎,看一下分錄
發(fā)生收入的時候 ,
借銀行,貸主營業(yè)務(wù)收入,
結(jié)轉(zhuǎn)收入,
借主營業(yè)務(wù)收入,貸本年利潤 ,
發(fā)生本年利潤結(jié)轉(zhuǎn)時,
借本年利潤 ,貸利潤分配。
你再理解一下
