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老師,年終結(jié)賬都有什么要做的分錄?
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要額外做一個(gè)結(jié)轉(zhuǎn)本年利潤(rùn)的,如果有盈利的,需要集體法定盈余公積,然后分紅
2023 01/10 08:39
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2023 01/10 08:50
不提盈余公里積可以嗎
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2023 01/10 08:52
可以的,可以不計(jì)提的。
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2023 01/10 08:54
別的還有需要做的嗎?
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2023 01/10 08:57
你好
其他的沒(méi)有了。
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