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你好,結(jié)轉(zhuǎn)未分配本年利潤,財(cái)務(wù)系統(tǒng)如何取數(shù)?
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你好
這個是看你利潤表里面的凈利潤科目的
2023 01/17 12:32
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2023 01/17 12:36
那我先結(jié)轉(zhuǎn)12月份的利潤,然后得出余額,再做一筆未分配利潤的分錄對嗎
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王超老師 
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2023 01/17 12:38
是的,你是思路是正確的
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2023 01/17 12:52
那就是等于年底要結(jié)轉(zhuǎn)兩次對嗎
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2023 01/17 14:48
是的,年末要至少結(jié)轉(zhuǎn)兩次的
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2023 01/17 17:51
結(jié)轉(zhuǎn)不了也
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2023 01/17 17:52
我結(jié)轉(zhuǎn)了12月份的本年利潤,然后再做一筆未分配利潤的分錄,再結(jié)轉(zhuǎn)就結(jié)轉(zhuǎn)不了了
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2023 01/17 18:21
這個沒有研究過的,你可以問一下其他老師的
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