问题已解决
每個月的憑證做到結(jié)轉(zhuǎn)收入成本到本年利潤后就可以了嗎?還是還要做未分配利潤這分錄呢?
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你好,做到結(jié)轉(zhuǎn)本年利潤就可以了
年底一次性從本年利潤結(jié)轉(zhuǎn)到利潤分配——未分配利潤就可以了
2020 07/03 08:43
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2020 07/03 08:47
好的,謝謝
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2020 07/03 08:51
不客氣,祝你學(xué)習(xí)愉快,工作順利!
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每個月的憑證做到結(jié)轉(zhuǎn)收入成本到本年利潤后就可以了嗎?還是還要做未分配利潤這分錄呢?
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