问题已解决
盈余公積和未分配利潤是年末計提嘛?計提的數(shù)據(jù)依據(jù)是?從哪里可以看到這個數(shù)據(jù)去計提呢?
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盈余公積金是根據(jù)當年度凈利潤計提的,未分配利潤是本年利潤結(jié)轉(zhuǎn)到未分配利潤形成的
2022 03/30 10:41
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84785029 
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2022 03/30 10:49
是不是12月末,把所有稅都計提了,然后所得稅也計提,本年利潤轉(zhuǎn)到未分配利潤按照科目余額表的數(shù)據(jù)算出凈利潤,然后計提盈余公積,然后再結(jié)轉(zhuǎn)損益?
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辜老師 
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2022 03/30 10:52
那計提結(jié)轉(zhuǎn)完所得稅費用,就結(jié)轉(zhuǎn)損益,結(jié)轉(zhuǎn)損益之后本年利潤的余額,計提盈余公積,
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2022 03/30 11:05
本年利潤的余額計提盈余公積嘛?
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辜老師 
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2022 03/30 11:10
你本年利潤沒有年初余額撒,沒有的話,本年利潤期末余額就是當年度凈利潤啊
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2022 03/30 11:11
年初有余額呢?
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辜老師 
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2022 03/30 11:12
年初有余額就是,年末-年初余額計提盈余公積
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