问题已解决
老师,以前年度少计提折旧,在今年补了,我借以前年度损益调整,贷累计折旧,然后结转的时候,以前年度损益结转到哪里?
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借:利润分配-未分配利润
贷:以前年度损益调整
2024 09/24 09:50
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2024 09/24 10:01
我结转的时候,系统自动结转到本年利润,是不是不对?
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2024 09/24 10:03
那个是结转到利润分配-未分配利润,不能结转到本年利润
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2024 09/24 10:12
好的,谢谢老师
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2024 09/24 10:12
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。