问题已解决
老師 科目余額表的本年利潤和利潤表的凈利潤有什么關(guān)系
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您好
科目余額表的本年利潤和利潤表的凈利潤一般是相等的
2019 12/13 10:25
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2019 12/13 10:26
不等是什么原因
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2019 12/13 10:27
是不是前面年度的本年利潤沒有結(jié)賬到利潤分配
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2019 12/13 10:29
結(jié)轉(zhuǎn)了
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2019 12/13 10:29
那您利潤表有以前年度損益調(diào)整科目么
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2019 12/13 10:30
沒有
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2019 12/13 10:31
那把您科目余額表跟利潤表給看看
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2019 12/13 10:33
FAILED
FAILED
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2019 12/13 10:37
您利潤分配增加了358000 請問是什么原因增加的 也有以前年度損益調(diào)整
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2019 12/13 10:39
18年的成本 在19年年初拿回來的 做到了以前年度損益
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2019 12/13 10:40
利潤分配增加了358000是什么業(yè)務
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2019 12/13 10:42
結(jié)轉(zhuǎn)損益直接接轉(zhuǎn)的 這個是不不對
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2019 12/13 10:43
是的 損益結(jié)轉(zhuǎn)到本年利潤 年末本年利潤一次轉(zhuǎn)到未分配利潤
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2019 12/13 10:48
老師 這怎么調(diào)呢
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2019 12/13 10:48
您當時結(jié)轉(zhuǎn)的時候分錄怎么寫的
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2019 12/13 10:49
借 本年利潤 貸 以前年度 利潤分配
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2019 12/13 10:53
這筆分錄要紅沖 然后以前年度損益調(diào)整直接轉(zhuǎn)到利潤分配
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2019 12/13 10:54
借 利潤分配 貸 以前年度 是嗎
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2019 12/13 10:57
對的 這樣寫結(jié)轉(zhuǎn)分錄
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