问题已解决
本年利潤年底要結(jié)轉(zhuǎn),是做完損益結(jié)轉(zhuǎn)后才轉(zhuǎn),還是損益結(jié)轉(zhuǎn)之前轉(zhuǎn)。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
對的
結(jié)轉(zhuǎn)損益之后結(jié)轉(zhuǎn)本年利潤到利潤分配未分配利潤
2022 03/04 14:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 14:52
就是先損益結(jié)轉(zhuǎn),然后看病本年利潤余額,結(jié)轉(zhuǎn)到未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 14:53
這個結(jié)轉(zhuǎn)本年利潤都是年底結(jié)轉(zhuǎn)嗎?都得手動結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 15:00
同學(xué)你好
月底也可以結(jié)轉(zhuǎn)的
![](/wenda/img/newWd/sysp_btn_eye.png)