问题已解决
本年利潤每個月的月末都要貸方減去借方,然后把余額結轉到利潤分配未分配利潤這個科目嗎
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您好
不是的 年末一次性把本年利潤科目余額結轉到利潤分配-未分配利潤就好了
2022 05/21 21:20
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2022 05/21 21:21
那每個月的月末本年利潤怎么處理我怎么核算當月利潤?
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2022 05/21 21:23
直接把損益類結賬到本年利潤然后本年利潤就不管了,等到年末結轉
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2022 05/21 21:29
直接把損益類結賬到本年利潤然后本年利潤就不管了? 看當月本年利潤的增加額就是當月的利潤了
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2022 05/21 21:38
當月本年利潤增加額就是貸方減去借方
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2022 05/21 21:39
是的?當月本年利潤增加額就是貸方減去借方
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