问题已解决
按凈利提取的法定盈余公積和任意盈余公積怎么沒算進(jìn)去呢?
FAILED
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同學(xué)你好,因?yàn)榱舸媸找姘ǚǘㄓ喙e和任意盈余公積,所以不算進(jìn)去的。
2021 05/08 22:55
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2021 05/08 23:04
包括了就要加進(jìn)去吧?沒明白
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王雁鳴老師 
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2021 05/08 23:06
同學(xué)你好,留存收益包括法定盈余公積和任意盈余公積,那么從凈利潤(rùn)計(jì)提的盈余,相當(dāng)于一減一增,不影響留存收益凈額,所以計(jì)提盈余不影響留存收益的。
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2021 05/08 23:08
喔這樣分錄怎么做
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王雁鳴老師 
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2021 05/08 23:11
同學(xué)你好,計(jì)提時(shí),借:利潤(rùn)分配-未分配利潤(rùn),90,貸:利潤(rùn)分配-計(jì)提法定盈余公積金,60,利潤(rùn)分配-計(jì)提任意盈余公積金,30,同時(shí),借:利潤(rùn)分配-計(jì)提法定盈余公積金,60,利潤(rùn)分配-計(jì)提任意盈余公積金,30,貸:法定盈余公積金,60,任意盈余公積金,30。
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2021 05/08 23:16
明白了謝謝
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2021 05/08 23:17
同學(xué)你好,不客氣,祝你學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答你的問題將會(huì)更加用心,謝謝。
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