問題已解決
以前年度損益調(diào)整要在所有者權益變動的哪個欄次填寫



您好,未分配利潤上期期末和本期期初之間
2021 07/19 17:25

84785042 

2021 07/19 17:26
老師,您看下這個報表,應該填在哪里

84785042 

2021 07/19 17:27
填在上面的其他,還是下面的其他,還是別的位置

小林老師 

2021 07/19 17:28
您好,在未分配利潤列的二本年年初余額的上一行

84785042 

2021 07/19 17:30
那二,本年年初余額是不是也得改

小林老師 

2021 07/19 17:49
您好,是的,您的理解非常正確

84785042 

2021 07/19 17:49
老師,能回答一下嗎,著急出報表

小林老師 

2021 07/19 17:51
您好,已經(jīng)回復,需要修改
