问题已解决
其他應(yīng)付款可以沖減未分配利潤還是本年利潤嗎
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沒明白為啥要沖減的呢?
2024 03/25 15:58
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2024 03/25 16:00
企業(yè)要注銷
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2024 03/25 16:00
那個是計入營業(yè)外收入,不能直接沖利潤
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2024 03/25 16:21
那還可以轉(zhuǎn)到什么科目,其他應(yīng)付款其他應(yīng)收款
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2024 03/25 16:22
不能直接計入利潤的,需要計入營業(yè)外收入/支出
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