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當(dāng)月的利潤(rùn)如果是負(fù)數(shù),月末也要轉(zhuǎn)到利潤(rùn)分配嗎?
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?一般來說,月底只需要結(jié)轉(zhuǎn)損益至本年利潤(rùn)科目(不管盈利還是虧損),不需要結(jié)轉(zhuǎn)本年利潤(rùn)至利潤(rùn)分配 年末的時(shí)候,不管是盈利還虧損,都要結(jié)轉(zhuǎn)本年利潤(rùn)至利潤(rùn)分配科目
2023 04/21 15:04
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2023 04/21 15:07
我之前就全在本年利潤(rùn),有的老師說每月得轉(zhuǎn)到利潤(rùn)分配里,我就全都改了,暈?
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2023 04/21 15:09
不需要結(jié)轉(zhuǎn)的,我就是在企業(yè)里面的
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2023 04/21 15:10
那這個(gè)月利潤(rùn)是負(fù)數(shù)就先不用轉(zhuǎn)了,等分給經(jīng)營者利潤(rùn)的時(shí)候再轉(zhuǎn)?
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2023 04/21 15:12
還有個(gè)問題我等年末再轉(zhuǎn)的話,本年利潤(rùn)的數(shù)從哪知道?
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2023 04/21 15:13
是的,可以這么做的
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2023 04/21 15:13
還有個(gè)問題我等年末再轉(zhuǎn)的話,本年利潤(rùn)的數(shù)從哪知道
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2023 04/21 15:14
到時(shí)候看科目余額表里本年利潤(rùn)數(shù),然后結(jié)轉(zhuǎn)到未分配利潤(rùn)
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2023 04/21 15:18
我這是個(gè)體工商戶一般納稅人,隔倆月賬上有余額了就轉(zhuǎn)一次到經(jīng)營者戶頭,這種情況怎么處理好呢?
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2023 04/21 15:23
這個(gè)沒事的啊,到時(shí)候按照經(jīng)營所得繳納個(gè)稅
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2023 04/21 15:24
哪次利潤(rùn)分配就要轉(zhuǎn)一次是吧?
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2023 04/21 15:24
可以的,同學(xué),轉(zhuǎn)一次
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