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老師你好,我的資產(chǎn)負(fù)債表不平,我算了一下差額就是本年利潤那里出差錯(cuò),我想請(qǐng)問我結(jié)轉(zhuǎn)的時(shí)候是結(jié)轉(zhuǎn)本年利潤嗎?我報(bào)表未分配利潤等于本年利潤科目嗎
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你好, 你科目設(shè)置有問題,結(jié)轉(zhuǎn)后本年利潤是平的,但是利潤分配是有余額的。
2019 08/23 12:52
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2019 08/23 12:53
是啊 不過是哪里有問題呢?可以知道一下嗎
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2019 08/23 12:57
估計(jì)是你結(jié)轉(zhuǎn)的賬做錯(cuò)了,你是怎么做的?
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2019 08/23 12:59
我是用友T3,記賬,然后月末轉(zhuǎn)賬(期間損益結(jié)轉(zhuǎn))
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2019 08/23 13:00
FAILED
FAILED
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2019 08/23 13:01
FAILED
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2019 08/23 13:01
結(jié)轉(zhuǎn)后應(yīng)該本年利潤沒有余額,利潤分配才有余額,我看你的余額表都不對(duì)。
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2019 08/23 13:04
哦哦,那我是要做一比分錄,借:本年利潤-未分配利潤,貸:本年利潤嗎?然后再記賬-轉(zhuǎn)賬-結(jié)賬嗎老師
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2019 08/23 13:06
不是的,是你之前把所有收入費(fèi)用都結(jié)轉(zhuǎn)到本年利潤,最后把本年利潤轉(zhuǎn)平做到利潤分配中。
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2019 08/23 13:07
我只結(jié)轉(zhuǎn)到本年利潤了,請(qǐng)問我還要怎么樣把本年利潤結(jié)轉(zhuǎn)到未分配利潤中呢老師?我是用友t3
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2019 08/23 13:12
假如你把所有都轉(zhuǎn)入到本年利潤了,這是本年利潤是借方10,那么你再做一筆借:利潤分配10,貸:本年利潤10,這樣就可以了。
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2019 08/23 13:14
意思是我結(jié)轉(zhuǎn)了還要做一筆分錄??
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2019 08/23 13:17
是的,如果對(duì)我的答案滿意,請(qǐng)給五星好評(píng)。
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