問題已解決
本年利潤科目去年是按月結(jié)轉(zhuǎn)的,覺得麻煩,今年可以按年結(jié)轉(zhuǎn)嗎?
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企業(yè)本年利潤科目一般是按月結(jié)轉(zhuǎn)的,
2020 03/30 17:08
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/30 21:45
我想表達的是本年利潤結(jié)轉(zhuǎn)至未分配利潤這筆分錄,不是收入費用類結(jié)轉(zhuǎn)至本年利潤
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 21:54
本年利潤結(jié)轉(zhuǎn)至未分配利潤這筆分錄可以按年結(jié)轉(zhuǎn)
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