问题已解决
老師好:請(qǐng)問本年利潤(rùn)在年末沒有結(jié)轉(zhuǎn),而且是連著幾年都沒結(jié)轉(zhuǎn),這幾年都是營(yíng)利,也沒有計(jì)提盈余公積,最好的辦法怎么處理?
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同學(xué)你好
要結(jié)轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn)
2024 01/15 09:08
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2024 01/15 10:12
連著幾年沒結(jié)轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn),現(xiàn)在怎么會(huì)計(jì)處理?分錄是什么
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2024 01/15 10:17
補(bǔ)結(jié)轉(zhuǎn)就可以了哦
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2024 01/15 10:41
是在24年補(bǔ)結(jié)轉(zhuǎn)本年利潤(rùn)還是反結(jié)賬到23年12月后再結(jié)轉(zhuǎn)啊
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2024 01/15 10:43
麻煩老師說具體一點(diǎn)
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2024 01/15 10:48
反結(jié)賬到23年12月后再結(jié)轉(zhuǎn)
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