问题已解决
老師,所有者權(quán)益期末減去期初,不等于利潤表的本年利潤數(shù),這是什么原因?1月份的時候做了一筆利潤分配,這個月紅充了,做了借其他應(yīng)付款 貸銀行存款。然后所有者權(quán)益期末減期初,與本年利潤就相差了這個金額
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你好,利潤分配這個你是直接反分錄沖了嗎?
2020 05/29 16:17
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2020 05/29 16:29
沒反分錄,直接寫的負(fù)的
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2020 05/29 16:33
后面你為什么要只做借其他應(yīng)付款 貸銀行存款?這個分錄就不是分利潤的分錄
但是這個不影響你的利潤才對
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2020 05/29 16:39
請問下所有者權(quán)益期末減去期初一定等于本年利潤嗎
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2020 05/29 16:51
所有者權(quán)益包括全部,應(yīng)該未分配利潤期末減期初=本年利潤
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