问题已解决
老師,去年年底未把本年利潤轉(zhuǎn)到利潤分配,現(xiàn)在怎么處理呀?
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你好,同學(xué)
本期補(bǔ)結(jié)轉(zhuǎn)即可的
借本年利潤
貸未分配利潤
2024 04/12 15:27
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2024 04/12 15:28
好的,不用調(diào)賬,對嗎?
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2024 04/12 15:28
是的,直接本期一筆補(bǔ)結(jié)轉(zhuǎn)
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2024 04/12 16:52
好的,本年利潤未結(jié)年,只影響利潤分配科目吧?
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2024 04/12 16:53
是結(jié)轉(zhuǎn),打錯字了
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2024 04/12 17:00
是的,只影響未分配利潤科目
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2024 04/12 17:18
謝謝,只結(jié)轉(zhuǎn)去年的就可以,往年的就不用管了吧?
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2024 04/12 17:21
謝謝,只結(jié)轉(zhuǎn)去年的就可以,往年的就不用管了吧?
按照本年利潤的余額反方向結(jié)轉(zhuǎn)
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2024 04/12 17:32
老師,都是手動結(jié)轉(zhuǎn)嗎?軟件不能自動結(jié)轉(zhuǎn)嗎?
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2024 04/12 17:33
都是手動結(jié)轉(zhuǎn)
是的,結(jié)轉(zhuǎn)本年利潤,軟件結(jié)轉(zhuǎn)不了,
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2024 04/12 17:42
好的,我看資產(chǎn)負(fù)債表里,利潤分配會自動結(jié)轉(zhuǎn),記賬憑證要手動錄入,對吧?
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2024 04/12 18:12
是的,記賬分錄是手動結(jié)轉(zhuǎn)的
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