问题已解决
老師,見過這種的沒,借方有本年利潤,貸方也有本年利潤科目, 老師,見過這種的沒,借方有本年利潤,貸方也有本年利潤科目,
FAILED
FAILED
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您好
期間損益結轉的時候 借方有本年利潤,貸方也有本年利潤科目 正常的
2022 06/17 09:52
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2022 06/17 10:37
老師,那實際利潤就是貸方減去借方差,如果是正數(shù),盈利,負數(shù)是虧損,對嗎?
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2022 06/17 10:40
是的 這樣理解正確的哈
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