问题已解决
損益表在新的一年會有期初數(shù)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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損益表在新的一年,不會有期初數(shù)
2023 02/16 17:12
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 17:13
那資產(chǎn)負債表呢,會有期初數(shù)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 17:22
資產(chǎn)負債表 ,會有期初數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 18:47
上年利潤-10092元,那12月的時候需要結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 19:28
上年利潤-10092元, 12月的時候需要結(jié)轉(zhuǎn)到未分配利潤借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 20:03
老師可以列一下分錄嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 20:05
借:未分配利潤
貸:本年利潤
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