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老師好 為啥 金蝶到月末的時(shí)候不需要把本年利潤結(jié)轉(zhuǎn)到利潤分配-未分配利潤這個(gè)科目里 咱會(huì)計(jì)學(xué)堂需到月末結(jié)轉(zhuǎn)時(shí)自動(dòng)把本年利潤結(jié)轉(zhuǎn)到利潤分配-未分配利潤這個(gè)科目里 這有啥區(qū)別嗎
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你好 一般是按月來結(jié)轉(zhuǎn)損益科目到本年利潤 。 年末才結(jié)轉(zhuǎn)本年利潤到未分配利潤的
2020 06/01 11:37
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2020 06/01 16:46
要是老板需要分利潤不把本年利潤貸方結(jié)轉(zhuǎn)到利潤分配-未分配利潤咋做賬務(wù)處理啊
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2020 06/01 16:51
你好意思就是分紅嘛借;利潤分配——應(yīng)付股利,貸;應(yīng)付股利借;應(yīng)付股利,貸;銀行存款應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅結(jié)轉(zhuǎn):借;利潤分配——未分配利潤,貸;利潤分配——應(yīng)付股利
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2020 06/01 17:04
老師沒到年末利潤分配是0啊是不是老板分多少錢就結(jié)轉(zhuǎn)到利潤分配——未分配利潤里多少錢啊
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2020 06/01 17:09
你好嗯是的要結(jié)轉(zhuǎn)的到時(shí)
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2020 06/01 17:21
不結(jié)轉(zhuǎn)到利潤分配——未分配利潤老板分紅的分錄沒發(fā)做吧就是說要是一年里老板不分紅本年利潤就到年末結(jié)轉(zhuǎn)到利潤分配——未分配利潤要是老板需要分紅就是分紅時(shí)結(jié)轉(zhuǎn)到利潤分配——未分配利潤對(duì)嗎老師
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2020 06/01 17:22
你好一般分紅都是年末來分的。所以正常的話會(huì)結(jié)轉(zhuǎn)本年利潤在結(jié)轉(zhuǎn)未分配利潤。到時(shí)分紅把應(yīng)付股利轉(zhuǎn)未分配利潤去減少利潤
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