问题已解决
任意盈余公積是在未分配利潤減掉法定盈余公積之后的余額提取的嗎?一般按多少比例提???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,按實現(xiàn)的凈利潤提取,沒有比例規(guī)定
2017 04/14 15:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/14 16:00
@鄒老師:任意盈余公積和法定盈余公積都是按照凈利潤提取嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/14 16:00
你好,是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/14 16:03
@鄒老師:在擬補(bǔ)虧損、轉(zhuǎn)增資本、發(fā)放現(xiàn)金股利或者利潤時是先動用任意盈余公積然后再動用法定盈余公積嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/14 16:04
你好,這個是沒有先后順序的
![](/wenda/img/newWd/sysp_btn_eye.png)