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政府會(huì)計(jì),年末的時(shí)候本期盈余需要結(jié)轉(zhuǎn)嗎?轉(zhuǎn)到哪里
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小杜杜老師
金牌答疑老师
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你好
需要結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)到累計(jì)盈余
2024 05/30 09:40
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2024 05/30 09:43
那本期盈余分配是什么,年末有余額么
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2024 05/30 09:56
比如計(jì)提專用基金:
借:本年盈余分配
貸:專用基金
年末沒(méi)有余額,也轉(zhuǎn)入累計(jì)盈余
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2024 05/30 09:57
那我年末可以直接把本期盈余轉(zhuǎn)到累計(jì)盈余,不轉(zhuǎn)本年盈余分配嗎
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小杜杜老師 
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2024 05/30 09:59
先轉(zhuǎn)本年盈余分配,最終轉(zhuǎn)入累計(jì)盈余
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2024 05/30 10:00
明白了,謝謝
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2024 05/30 10:17
同學(xué)不用客氣的哈~
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