问题已解决
每月結(jié)轉(zhuǎn)時都要用到本年利潤-利潤分配科目,還是只有年底才用到這個科目?
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每個月結(jié)轉(zhuǎn)都要用到
2018 11/23 10:10
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2018 11/23 10:19
老師,可以把這一塊結(jié)轉(zhuǎn)的分錄全面的寫一下嗎?
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康老師 
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2018 11/23 11:21
借收入貸本年利潤-利潤分配,借本年利潤-利潤分配貸費用
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2018 11/23 11:25
我做的時候是:借收入 貸:本年利潤
借:本年利潤 貸:費用成本 沒有利潤分配這個二級明細(xì),是不是跟老師的意思一樣,只是我的分錄少了二級明細(xì)?
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康老師 
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2018 11/23 11:36
是的,跟我的意思是一樣的
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2018 11/23 12:18
那么到年底時該做哪個分錄呢?
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康老師 
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2018 11/23 12:47
年底就是指12月底,跟前面11個月是一樣的,都是做上面這個分錄
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