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本年利潤(rùn)年末余額在貸方的分錄
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同學(xué)您好, 借:本年利潤(rùn),貸: 利潤(rùn)分配-未分配利潤(rùn)
2024 01/14 18:07
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2024 01/14 18:08
那需要提取法定盈余公積么
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2024 01/14 18:13
同學(xué)您好,是的沒(méi)錯(cuò),這 是要的企業(yè)提取盈余公積時(shí),借:利潤(rùn)分配—提取法定盈余公積,貸:盈余公積—法定盈余公積;結(jié)轉(zhuǎn)利潤(rùn)分配的分錄,借:利潤(rùn)分配—未分配利潤(rùn),貸:利潤(rùn)分配—提取法定盈余公積
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2024 01/14 18:13
去年漏計(jì)提了應(yīng)如何處理
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2024 01/14 18:15
我的未分配利潤(rùn)是在借方
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易 老師 
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2024 01/14 18:15
同學(xué)您好,可以補(bǔ)提,一樣的分錄
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2024 01/14 18:19
補(bǔ)提的話,去年的財(cái)務(wù)報(bào)表是不是需要修改
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2024 01/14 18:22
同學(xué)您好,學(xué)員您好,是的,對(duì)的
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2024 01/14 18:31
我是在今年報(bào)表里補(bǔ)提的金額,去年的報(bào)表要如何修改啊
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2024 01/14 18:43
同學(xué)您好, 你好,可以更正申報(bào)的,一般需到稅局大廳辦理。
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