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老師,我是小規(guī)模納稅人季度報(bào)稅,請(qǐng)問(wèn)本年利潤(rùn)科目是一個(gè)月結(jié)轉(zhuǎn)一次比較好,還是一個(gè)季度結(jié)轉(zhuǎn)一次好呢?
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您好
請(qǐng)問(wèn)是本年利潤(rùn)結(jié)轉(zhuǎn)到利潤(rùn)分配么
2019 10/03 09:53
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2019 10/03 09:54
是的,就是本年利潤(rùn)結(jié)轉(zhuǎn)未分配利潤(rùn)
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2019 10/03 09:55
這個(gè)分錄是一年做一次就好了
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