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月度和季度資產(chǎn)負(fù)債表里的未分配利潤(rùn)怎么填啊
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您好,您根據(jù)期初未分配利潤(rùn)加利潤(rùn)表的本年累計(jì)的凈利潤(rùn)等于期末未分配利潤(rùn)
2019 04/06 08:32
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 08:56
比如我現(xiàn)在做三季度資產(chǎn)負(fù)債表,未分配利潤(rùn)怎么填呀
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 08:58
是這種格式的,一邊是年初余額,一邊是期末余額,這種格式的資產(chǎn)負(fù)債表怎么填
FAILED
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 08:59
也是用年初余額加本月凈利潤(rùn)嗎
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/06 09:51
您根據(jù)您的科目余額表填就可以,季度末的期末的余額
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 09:59
不用加年初余額嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 10:01
一月份資產(chǎn)負(fù)債表里未分配利潤(rùn)是年初數(shù)加一月凈利潤(rùn),那2月和3月的資產(chǎn)負(fù)債表未分配利潤(rùn)怎么填,請(qǐng)老師給我說細(xì)致點(diǎn)好嗎
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/06 10:28
就是年初未分配加本年的凈利潤(rùn)等于期末未分配利潤(rùn)
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 10:32
這是做年資產(chǎn)負(fù)債表是這樣填的嘛,我問的是月度和季度資產(chǎn)負(fù)債表
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/06 11:00
2月份的就根據(jù)按2月末的余額,一季度的就是根據(jù)3月末的月額
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/06 11:21
謝謝老師
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/06 11:24
不客氣,這是我們的職責(zé)所在
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