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老師,金蝶里面23.12月科目余額表拉出來數(shù)據(jù)是這樣的,怎么做本年利潤憑證呢
FAILED
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借利潤分配 貸本年利潤
2024 01/19 11:46
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2024 01/19 11:49
金額只是本年利潤的金額8351655.94是嗎?利潤分配的期末余額不用管是嗎
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2024 01/19 11:50
利潤分配如果你們不計提盈余公積不用管。
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老師,金蝶里面23.12月科目余額表拉出來數(shù)據(jù)是這樣的,怎么做本年利潤憑證呢
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