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老師。年終結(jié)賬需要做哪些會(huì)計(jì)分錄,跟平時(shí)有啥不一樣
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你好,多了一個(gè)結(jié)轉(zhuǎn)本年利潤(rùn)
借,本年利潤(rùn)
貸利潤(rùn)分配未分配利潤(rùn)
2024 02/21 21:08
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2024 02/21 21:08
如果是虧損的,上面的分錄不變,金額是負(fù)數(shù)
盈利的需要計(jì)提盈余公積
分紅
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2024 02/21 21:20
老師,計(jì)提的盈余公積有啥用
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2024 02/21 21:21
彌補(bǔ)虧損:企業(yè)發(fā)生虧損時(shí),應(yīng)由企業(yè)自行彌補(bǔ)。轉(zhuǎn)增資本
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