问题已解决
跨年不是调留存收益吗 为什么要通过以前年度损益调整科目过渡是不涉及处置后的权益法下长投,才需要通过以前年度损益调整科目吗
FAILED
FAILED



你好!
需要通过以前年度损益调整科目过渡一下,最终还是调整留存收益的
2020 04/15 15:00

84784959 

2020 04/15 15:02
为什么要通过以前年度损益调整科目过渡
是不涉及处置后的权益法下长投,才需要通过以前年度损益调整科目吗
考试的时候,我可以直接这么写分录:借:长投-损益调整210
贷:盈余公积21
利润分配-未分配利润189

84784959 

2020 04/15 15:06
我这么写也是正确的

蒋飞老师 

2020 04/15 15:09
你好!
是的,可以的