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年底,有利潤的和虧損的做一筆什么分錄?
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借本年利潤
貸利潤分配未分配利潤,
這個是盈利的,
如果是虧損的,借本年利潤負(fù)數(shù),
貸利潤分配未分配利潤負(fù)數(shù)
2023 01/04 21:00
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2023 01/04 21:06
老師,看利潤表上的利潤總額還是凈利潤?
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2023 01/04 21:07
看的是利潤表12月份的本年累計(jì)數(shù)的凈利潤嗎?
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2023 01/04 21:09
你好,看利潤表里面的凈利潤。
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2023 01/04 21:10
是累計(jì)數(shù)嗎?還是本月數(shù)?
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2023 01/04 21:16
看本年累計(jì)的這個就是本年利潤余額
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