问题已解决
請問,年底結(jié)轉(zhuǎn)利潤是結(jié)轉(zhuǎn)當(dāng)年全部的,還是12月當(dāng)月的就可以?
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是結(jié)轉(zhuǎn)本年利潤到未分配利潤?
2023 09/16 17:15
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 17:16
是的,對的
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/16 17:17
若以前月份沒有結(jié)轉(zhuǎn),年底結(jié)轉(zhuǎn)是結(jié)轉(zhuǎn)當(dāng)年全部的
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 17:20
好的,也就是說可以每個(gè)月都結(jié)轉(zhuǎn),也可以年底一起結(jié)轉(zhuǎn),對嘛
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 17:20
是,可以每個(gè)月都結(jié)轉(zhuǎn),也可以年底一起結(jié)轉(zhuǎn)
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