问题已解决
所得稅費用結(jié)轉(zhuǎn),需要每個月都結(jié)轉(zhuǎn)到本年利潤里嗎?



你好 是的 需要結(jié)轉(zhuǎn)到本年利潤
2019 03/14 17:38

84785021 

2019 03/14 17:38
每個月都要結(jié)轉(zhuǎn),是嗎,不是年末只結(jié)轉(zhuǎn)一次,對嗎

meizi老師 

2019 03/14 17:53
你好 是的每月做結(jié)轉(zhuǎn) 年末了12月末結(jié)轉(zhuǎn)損益科目到本年利潤 然后只需要結(jié)轉(zhuǎn)本年利潤到未分配利潤

84785021 

2019 03/14 18:15
"未分配利潤"科目平時每個月都不會設(shè)涉及 只會在年末12月涉及 對嗎?

meizi老師 

2019 03/14 18:17
平時不結(jié)轉(zhuǎn) 年末才會結(jié)轉(zhuǎn)
