问题已解决
老師,12月份的賬我都結(jié)完了,報完稅了,發(fā)現(xiàn)我沒有把本年利潤結(jié)轉(zhuǎn)到未分配利潤中去,還需要反結(jié)賬再把本年利潤結(jié)轉(zhuǎn)到未分配利潤中去?還需要注意什么?
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您好,直接反結(jié)賬 做這筆分錄
這筆分錄對報表是沒有影響的
2020 01/10 14:11
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2020 01/10 14:18
老師,那未分配利潤包括12月份的嗎?12月份的我也是結(jié)完賬才知道未分配利潤期末數(shù)是多少呀
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2020 01/10 14:19
您好,您可以在余額表里 查詢“本年利潤”的金額
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2020 01/10 14:32
老師,本年利潤數(shù)就是利潤表的本期金額嗎?
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2020 01/10 14:33
您好,如果您前面都已經(jīng)結(jié)轉(zhuǎn)的話,就是這個金額
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2020 01/10 15:05
老師,我是7月份接的公司的賬,以前是會計公司在做,本年利潤我都輸入的期初數(shù),我做的賬到12月份顯示未記賬憑證本年利潤金額是貸方6萬多,可為什么我查本年利潤余額表包括未記賬憑證顯示本年利潤是借方1萬多?
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2020 01/10 15:05
您好,期初余額給你的時候是對的嗎
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2020 01/10 15:24
那我不清楚,是在他們的財務(wù)軟件上寫上的,我看了一下6月份的賬本年利潤是貸方3萬多,但我們公司原來是虧損的
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2020 01/10 15:27
您好,本年利潤貸方表示盈利的呢
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2020 01/10 15:32
可我看了是當(dāng)月盈利,全年是虧損
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2020 01/10 15:34
您好,所以你要確定期初是否正確呀
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