問題已解決
老師,企業(yè)平時產(chǎn)生利潤都是進(jìn)入本年利潤科目對吧,年末才會轉(zhuǎn)到未分配利潤對嗎



您好,是的,是這個意思的哈
2022 08/07 16:26

84784954 

2022 08/07 16:26
那平時需要分配利潤怎么辦呢

小鎖老師 

2022 08/07 16:27
您好,這個就是正常做到本年利潤就行

84784954 

2022 08/07 16:28
我現(xiàn)在都是做未分配利潤走掉的,但是現(xiàn)在未分配里面沒有余額了。本年利潤中還有可分配的,這個應(yīng)該如何處理

小鎖老師 

2022 08/07 16:30
那就把本年利潤結(jié)轉(zhuǎn)到未分配利潤的

84784954 

2022 08/07 16:31
可以直接結(jié)轉(zhuǎn)嗎

小鎖老師 

2022 08/07 16:32
對啊,當(dāng)然是可以的了

84784954 

2022 08/07 16:34
哦,那就是如果我的未分配利潤不夠,可以直接本年利潤結(jié)轉(zhuǎn)。不用非到年末才做對吧

小鎖老師 

2022 08/07 16:35
嗯對是這個意思的

84784954 

2022 08/07 16:38
好的謝謝老師

小鎖老師 

2022 08/07 16:38
不客氣的,麻煩動動小手給一個五星好評喲,謝謝
