问题已解决
老師好,請問利潤分配未分配利潤期初有余額,本期結轉損益到本年利潤的數(shù)據(jù),是否需要把本年利潤結轉到未分配利潤?
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你好 ;? 是的; 要 年末結轉到利潤分配去?
2022 10/09 11:37
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2022 10/09 11:38
不用每個月都結轉是嗎?
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2022 10/09 11:41
你好; 1. 是的;年末結轉即可??
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2022 10/09 11:42
好的謝謝老師!
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2022 10/09 11:43
不客氣的; 幫到你就好; 滿意請給予評價?
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