问题已解决
老師,我去年未分配利潤有30多萬在貸方,今年虧損20多萬,我要拿去年的來彌補虧損,怎么處理哦,分錄怎么寫
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你好,去年未分配利潤盈利的,你沒有交稅嗎?
2024 01/02 13:53
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郭老師 
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2024 01/02 13:54
去年是虧損的,今年是盈利的,可以用以前年度的虧損來彌補
現(xiàn)在正好是相反,怎么彌補?
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2024 01/02 14:53
去年交稅了,老師,哪我今年虧損狀態(tài),那怎么業(yè)務(wù)處理呢
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郭老師 
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2024 01/02 14:54
不需要做賬務(wù)處理,不交稅就是了。
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2024 01/02 15:12
但是我去年的未分配利潤有賬,無錢
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郭老師 
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2024 01/02 15:13
你好,未分配利潤和你的銀行的余額不一定是一樣的,銀行存款這個是收付實現(xiàn)制來做,未分配利潤這個是權(quán)責發(fā)生制的。
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2024 01/02 15:31
老師,之前她們還暫估了10萬的費用,借,管理費用 貸應(yīng)付賬款
結(jié)轉(zhuǎn),借.本年利潤,
? ? ? ? ? ? ? ? 貸,管理費用其他
這個賬務(wù)又怎么處理
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2024 01/02 15:31
借應(yīng)付賬款貸利潤分配,未分配利潤。
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2024 01/02 15:43
紅字還是正常哦
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郭老師 
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2024 01/02 15:47
你好,這個是正常的分錄,都是藍字。
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2024 01/02 15:50
這樣我的費用報銷就安正常流程報了嘛,這個暫估費用就這樣了
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郭老師 
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2024 01/02 15:51
可以的,可以這么做的。
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