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本年利潤結(jié)轉(zhuǎn),盈利了是不是這樣結(jié)轉(zhuǎn)借:本年利潤貸未分配利潤
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同學(xué)你好
對(duì)的
盈利的這樣做
2023 01/09 10:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 10:32
我看科目余額表提現(xiàn)就成了只有本年利潤有余額了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 10:33
不是說的本年利潤結(jié)轉(zhuǎn)后無余額?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 10:39
是的
結(jié)轉(zhuǎn)到利潤分配未分配利潤了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/09 11:15
但是盈利了它就不在了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 11:24
利潤的話就是是貸方余額的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 12:04
但是以前年度是虧損了的,我現(xiàn)在結(jié)轉(zhuǎn)了年末本年利潤,結(jié)果本年利潤在借方
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 12:13
同學(xué)你好
這個(gè)借方就是虧損的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/09 12:23
那我還要做分錄?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 12:26
要的
借利潤分配未分配利潤
貸本年利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/09 12:29
我已經(jīng)做了這筆了還要做?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 12:31
同學(xué)你好
只要本年利潤無余額就不用再做了
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