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老師您好,計(jì)提法定盈余公積是看未分配利潤(rùn)科目余額表的累計(jì)余額嗎?
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對(duì),是根據(jù)這個(gè)余額來(lái)計(jì)提的
2024 01/09 14:04
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2024 01/09 14:06
怎么檢查未分配利潤(rùn)和法定盈余公積的的金額是不是對(duì)的呢?
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2024 01/09 14:07
你可以根據(jù)這個(gè)余額來(lái)乘以比例看看盈余公積來(lái)看的
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2024 01/09 14:12
那我金額不對(duì),我應(yīng)該先做利潤(rùn)分配結(jié)轉(zhuǎn)再計(jì)提盈余公積對(duì)吧
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2024 01/09 14:13
對(duì)對(duì),沒(méi)錯(cuò),就是按照這個(gè)順序來(lái)操作的
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2024 01/09 14:18
那本年利潤(rùn)要先轉(zhuǎn)到投資收益再結(jié)轉(zhuǎn)利潤(rùn)分配嗎?
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東老師 
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2024 01/09 14:18
這本年利潤(rùn)是不轉(zhuǎn)到投資收益里面的呀
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2024 01/09 14:26
您幫忙看看對(duì)不對(duì)
FAILED
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2024 01/09 14:27
您這個(gè)是根據(jù)哪個(gè)?數(shù)字計(jì)提的呢?
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2024 01/09 14:28
利潤(rùn)分配是根據(jù)科目余額表的本年利潤(rùn)來(lái)的
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2024 01/09 14:29
那這個(gè)我看著就是沒(méi)有問(wèn)題的
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2024 01/09 14:30
科目余額表的本年利潤(rùn)余額942283.98元。1.結(jié)轉(zhuǎn)利潤(rùn)分配 借:本年利潤(rùn)942283.98 貸:利潤(rùn)分配--未分配利潤(rùn)942283.98 2.計(jì)提法定盈余公積 借:利潤(rùn)分配--未分配利潤(rùn)9950.67 貸:盈余公積--法定盈余公積99950.67
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2024 01/09 14:31
但沒(méi)有問(wèn)題,做到的話(huà)就是這么做的
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