当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,12月底結(jié)轉(zhuǎn)本年利潤怎么寫
FAILED
FAILED



借本年利潤,-56174.9
貸利潤分配未分配利潤-56174.9
2023 09/04 12:17

84784967 

2023 09/04 12:19
老師,是按科目余額表結(jié)轉(zhuǎn)嗎

郭老師 

2023 09/04 12:20
可以的,可以這么做的。

84784967 

2023 09/04 12:28
老師,我這里科目余額表9月貸方有余額,是不是只有這個(gè)月盈利

郭老師 

2023 09/04 12:29
是的,只有這個(gè)月是盈利的。
