当前位置:财税问题 >
實(shí)務(wù)
问题已解决
利潤分配和本年利潤都是年底才計(jì)提或者做賬嗎?



同學(xué)你好,
本年利潤每個月都要做賬,將損益類科目轉(zhuǎn)入本年利潤;然后再年末時將本年利潤轉(zhuǎn)入未分配利潤 中;
2020 09/17 11:50

84785045 

2020 09/17 11:53
這個每個月結(jié)轉(zhuǎn)的時候,都結(jié)轉(zhuǎn)了的,利潤分配也是年末結(jié)轉(zhuǎn)嗎?
FAILED

立紅老師 

2020 09/17 11:55
同學(xué)你好,
這個月末結(jié)轉(zhuǎn)是對的;
利潤分配也是年末結(jié)轉(zhuǎn)嗎?——是的;
