问题已解决
老師,年終本年利潤不能有余額嗎?那本年利潤貸方余額要做怎樣的處理呢
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你好,是的,年終本年利潤不能有余額的
這樣做結(jié)轉(zhuǎn)分錄
借;本年利潤 ,貸;利潤分配——未分配利潤
或相反分錄
2020 01/04 09:46
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2020 01/04 09:49
好的,老師小規(guī)模納稅人單張發(fā)票最大金額可以開多少?
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2020 01/04 09:59
你好,這個就需要看稅局給你單位審批的單張發(fā)票限額是多少了,這個不是每個單位都是統(tǒng)一的
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2020 01/04 09:59
限額是99999.99
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2020 01/04 10:08
你好,如果是通用機打發(fā)票,最高不能超過99999.99
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