问题已解决
年末12月做賬是否都需要做結轉本年利潤



同學你好
對的
然后結轉到利潤分配未分配利潤
2023 01/09 15:20

84785001 

2023 01/09 15:23
那借貸方的金額是依據什么來做的

樸老師 

2023 01/09 15:28
同學你好
收入和成本費用

84785001 

2023 01/09 15:30
沒有明白你的意思

樸老師 

2023 01/09 15:35
同學你好
結轉損益會計分錄:結轉各項費用、損失類科目:借:本年利潤,貸:主營業(yè)務成本,其他業(yè)務成本,稅金及附加,管理費用,銷售費用,財務費用,營業(yè)外支出,信用減值損失,資產減值損失,所得稅費用等。結轉各項收入、利得類科目:借:主營業(yè)務收入,其他業(yè)務收入,營業(yè)外收入,其他收益,貸:本年利潤

84785001 

2023 01/09 15:37
我問的是借 利潤分配-未分配利潤 貸本年利潤 這個分錄的金額是根據什么來定的

樸老師 

2023 01/09 15:41
同學你好
這個是收入減去成本費用
