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年度分錄做完了,還要結(jié)轉(zhuǎn)本年利潤(rùn)吧,是什么分錄的
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借:本年利潤(rùn)
貸:利潤(rùn)分配-未分配利潤(rùn)
2023 02/10 14:59
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/10 15:00
是12月份資產(chǎn)負(fù)債表出來(lái)后做的分錄吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/10 15:01
借本年利潤(rùn)是有利潤(rùn)還是負(fù)利潤(rùn)的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/10 15:04
把本年利潤(rùn)的余額結(jié)轉(zhuǎn)平就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/10 15:08
是12月份資產(chǎn)負(fù)債表出來(lái)后做的分錄吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/10 15:12
是先做賬,再做報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/10 15:14
沒(méi)明白一鳴老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/10 15:19
就是先要結(jié)轉(zhuǎn)憑證,才能做報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 15:26
好的,謝謝一鳴老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/10 15:29
不客氣,祝你工作順利,方便的話(huà)給個(gè)5星好評(píng)。禮貌用語(yǔ),切勿回復(fù)!
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