问题已解决
資產處置損益月末需要結轉嗎?如果需要,結轉到未分配利潤還是本年利潤
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你好,需要結轉到本年利潤
2019 03/08 14:02
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/08 14:05
為什么我看到有些人是結轉到未分配利潤去
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/08 14:45
先到本年利潤再到未分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/08 14:51
1.借:資產處置損益 貸:固定資產清理 2.借:本年利潤 貸:資產處置損益 這樣的話利潤表顯示資產處置損益是正數(shù)
FAILED
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