当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好!本年利潤(rùn)是要結(jié)轉(zhuǎn)到利潤(rùn)分配_未分配利潤(rùn)嗎



是的,本年利潤(rùn)是要結(jié)轉(zhuǎn)到利潤(rùn)分配_未分配利潤(rùn)
2024 01/30 17:14

84784988 

2024 01/30 17:24
我23年12月科目余額本年利潤(rùn)貸方400多萬,結(jié)轉(zhuǎn)后會(huì)影響報(bào)表嗎?我看12月資產(chǎn)負(fù)債表未分配利潤(rùn)已經(jīng)加了12月的本年利潤(rùn)數(shù)

家權(quán)老師 

2024 01/30 17:27
不會(huì)影響財(cái)務(wù)報(bào)表的哈

84784988 

2024 01/30 17:32
好的,謝謝老師

家權(quán)老師 

2024 01/30 17:32
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
