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請(qǐng)問個(gè)體戶最后結(jié)轉(zhuǎn)本年利潤是盈利的,是不是要把本年利潤結(jié)轉(zhuǎn)到未分配利潤中去? 還是直接用本年利潤貸方表示也可以呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
這個(gè)一般是年末進(jìn)行統(tǒng)一結(jié)轉(zhuǎn)本年利潤余額
2019 07/04 09:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/04 09:54
但是每個(gè)季度都要申報(bào)啊
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/04 09:55
是的,申報(bào)是要申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/04 12:21
老師,這里是要輸入法人的信息吧?
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/04 13:24
不是法人,是報(bào)稅人員的信息
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