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本年利潤(rùn)負(fù)數(shù)需要結(jié)轉(zhuǎn)嗎?
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您好, 也要結(jié)轉(zhuǎn)的,代表公司虧損了
2024 01/15 14:33
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/15 14:35
記賬軟件
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/15 14:35
怎么結(jié)轉(zhuǎn)分錄老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/15 14:36
借:利潤(rùn)分配
貸:本年利潤(rùn)
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/15 14:37
未分配利潤(rùn)負(fù)數(shù)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/15 14:38
對(duì)呀,可以的哦,這個(gè)是虧損
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/15 14:39
本年利潤(rùn)負(fù)數(shù)是哪個(gè)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/15 14:40
怎么結(jié)轉(zhuǎn),從哪結(jié)轉(zhuǎn)來的嗎老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/15 14:40
就是我寫的那個(gè)分錄呀
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