问题已解决
調(diào)整以前的錯賬,計入了未分配利潤,期末的時候需要結(jié)轉(zhuǎn)到本年利潤嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好不需要結(jié)轉(zhuǎn)本年利潤的
2024 01/16 13:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/16 13:21
年末再一起結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/16 13:21
未分配利潤他就不需要結(jié)轉(zhuǎn)到本年利潤,
是本年利潤結(jié)轉(zhuǎn)到未分配利潤里面去,
未分配地轉(zhuǎn)可以有余額
![](/wenda/img/newWd/sysp_btn_eye.png)