当前位置:财税问题 >
實(shí)務(wù)
问题已解决
以前年度損益調(diào)整怎么沒在利潤(rùn)表了體現(xiàn),可是漏了



你好 沒有是對(duì)的 這個(gè)科目沒有余額是轉(zhuǎn)到未分配利潤(rùn)了?
2022 03/11 17:43

84784958 

2022 03/11 17:50
只看到以前年度,沒看到轉(zhuǎn)到未分配利潤(rùn)

玲老師 

2022 03/11 18:03
那就寫個(gè)結(jié)轉(zhuǎn)的分錄吧?

84784958 

2022 03/11 18:10
20年的賬,不管她們可行

玲老師 

2022 03/11 18:20
還是結(jié)轉(zhuǎn)為好 因?yàn)檫@科目沒有余額??

84784958 

2022 03/11 18:20
好的,我回來(lái)再看下

玲老師 

2022 03/11 18:25
不客氣,祝工作愉快。
