问题已解决
本年結轉,把利潤表的凈利潤總額結轉未分配利潤,怎么還有貸方余額81.88.哪里出錯了啊


您好,是我們沒有結轉完,本年利潤要全部結轉到未分配利潤
01/11 18:36

84784975 

01/11 18:57
之前一般不都是把利潤表的累計總額結轉嗎,我們是一年一年的清掉的
琦禎異寶 

01/11 19:01
您好,一年一結轉也是結轉到余額為0的

本年結轉,把利潤表的凈利潤總額結轉未分配利潤,怎么還有貸方余額81.88.哪里出錯了啊
赶快点击登录
获取专属推荐内容