问题已解决
本年利潤轉(zhuǎn)未分配利潤,那個怎么看結(jié)轉(zhuǎn)對了嗎?這塊地方有點暈,有兩年沒結(jié)轉(zhuǎn),看本年利潤余額嗎
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同學(xué),你好
將“本年利潤”科目的余額轉(zhuǎn)入“利潤分配——未分配利潤”科目,即借記“利潤分配——未分配利潤”,貸記“本年利潤”
這2個科目金額是一樣的
2024 04/15 09:19
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2024 04/15 09:28
比方2021.11本年利潤累計是6558135.31,12月-53458.95.所以怎么結(jié)轉(zhuǎn)
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2024 04/15 09:29
因為我昨天,結(jié)轉(zhuǎn)的時候搞錯了,弄了結(jié)轉(zhuǎn)分錄,填個A 或是B,對于資產(chǎn)負(fù)債表的未分配利潤結(jié)果是一樣的
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2024 04/15 09:30
同學(xué),你好
12月-53458.95,這個是累計數(shù)嗎?
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2024 04/15 09:33
本月數(shù)。老師
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2024 04/15 09:34
,填個A 或是B,對于資產(chǎn)負(fù)債表的未分配利潤結(jié)果是一樣的
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2024 04/15 09:36
那你12月累計數(shù)6558135.31-53458.95=6504676.36,按照這個數(shù)字來結(jié)轉(zhuǎn)
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2024 04/15 09:39
老師,我這里瞎填個數(shù),對于資產(chǎn)負(fù)債表的未分配利潤結(jié)果是一樣的
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2024 04/15 09:39
這筆分錄怎么不影響資產(chǎn)負(fù)債表
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2024 04/15 09:42
同學(xué),你好
這筆分錄怎么不影響資產(chǎn)負(fù)債表
他是所有者權(quán)益里面一正一負(fù),不影響資產(chǎn)負(fù)債表
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