问题已解决
老師:請問年末有未分配利潤余額,1-2月?lián)p益結(jié)轉(zhuǎn)有以前年度損益調(diào)整,請問這個怎么處理啊?
FAILED
FAILED
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同學(xué)您好,以前年度損益調(diào)整是轉(zhuǎn)到利潤分配——未分配利潤的,這以前年度損益調(diào)整是調(diào)整的以前年度的損益類科目的。
2022 05/20 12:23
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2022 05/20 12:25
老師:那我現(xiàn)在是不需要調(diào)整分錄了,同時再增加一筆結(jié)轉(zhuǎn)到本年利潤的分錄就對了是嗎?
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文老師 
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2022 05/20 12:31
不需要體現(xiàn)本年利潤的
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2022 05/20 12:32
也就是什么都不用修改是嗎
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文老師 
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2022 05/20 12:35
您好,是的,是這樣的,轉(zhuǎn)到利潤分配——未分配利潤就可以了
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