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本月的利潤(rùn)記賬要不要加上個(gè)季度的利潤(rùn)?
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你好,你做的是什么?賬務(wù)處理?是結(jié)轉(zhuǎn)本年利潤(rùn)到利潤(rùn)分配未分配利潤(rùn)嗎?
2023 05/02 11:30
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2023 05/02 11:37
看不懂這兩張圖,這是上個(gè)季度的賬,這個(gè)季度不知道要不要算是上個(gè)季度的利潤(rùn),這個(gè)月做的賬又要不要寫總房租
FAILED
FAILED
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2023 05/02 11:38
第一個(gè)是一次支付的,第二個(gè)是按月分?jǐn)偟焦芾碣M(fèi)用的。
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2023 05/02 11:42
那我這個(gè)月的第一個(gè)寫一次支付的,第二個(gè)寫本月分?jǐn)?,?duì)嗎?
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2023 05/02 11:43
是的,是這么做的。
你發(fā)來(lái)的第二個(gè)圖片,這個(gè)是結(jié)轉(zhuǎn)本年利潤(rùn)的,結(jié)轉(zhuǎn)損益,讓你的損益類的科目沒(méi)有余額,這個(gè)是當(dāng)月結(jié)轉(zhuǎn)當(dāng)月的,按月結(jié)轉(zhuǎn)。
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2023 05/02 11:44
好的,謝謝老師
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2023 05/02 11:50
不用客氣
工作愉快
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