问题已解决
盈余公积是从哪里提取出来的?
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你好,盈余公积是从 净利润 里面提取来的
2022 05/16 12:55
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/16 12:56
老师,有净利润要记入利润分配?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 12:57
你好,有净利润,需要从本年利润结转到利润分配—未分配利润,然后提取 盈余公积
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 13:00
老师,那么盈余公积其实是从利润分配-未分配利润抠出来的?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 13:00
你好,是的,是从里面提取而来的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 13:18
老师,基本上都是这个样?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 13:18
你好,是的,都是这样的