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以前年度損益調(diào)整填在利潤(rùn)表哪一項(xiàng)里面
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以前年度損益調(diào)整”科目應(yīng)結(jié)轉(zhuǎn)至“利潤(rùn)分配——未分配利潤(rùn)”科目,不應(yīng)有余額
2019 01/11 17:44
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2019 01/11 18:55
分錄怎么做啊
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2019 01/11 18:59
借:以前年度損益調(diào)整
貸:利潤(rùn)分配-未分配利潤(rùn)
或者相反分錄
直接體現(xiàn)在資產(chǎn)負(fù)債表的未分配利潤(rùn)里,不計(jì)入當(dāng)期利潤(rùn)表
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