问题已解决
老師好,為啥科目匯總表里面沒(méi)有本年利潤(rùn)?
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你好,本年利潤(rùn)相當(dāng)于過(guò)渡科目,最后應(yīng)該是轉(zhuǎn)平的,轉(zhuǎn)入利潤(rùn)分配科目之中,所以在總賬中應(yīng)該是沒(méi)有的。
2021 11/08 14:14
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2021 11/08 14:20
那就說(shuō)本年利潤(rùn)就不用登記在總賬了!?
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2021 11/08 14:28
如果是電子賬 ,應(yīng)是自動(dòng)轉(zhuǎn)入利潤(rùn)分配之中的,不用去管