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前期差錯(cuò)更正,為啥調(diào)整當(dāng)年資產(chǎn)負(fù)債表的年初數(shù),和利潤(rùn)表的上年數(shù)?
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冉老師
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你好,學(xué)員,這個(gè)利潤(rùn)表調(diào)整了嗎
2022 01/25 15:50
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冉老師 
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2022 01/25 15:51
這個(gè)是因?yàn)?,通俗易懂的理解,就是返還去,重新做去年的賬,然后利潤(rùn)表,資產(chǎn)負(fù)債表就變了
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冉老師 
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2022 01/25 15:51
上年報(bào)表的變動(dòng)就會(huì)導(dǎo)致今年報(bào)表的期初變動(dòng)
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2022 01/25 15:54
利潤(rùn)表的上年數(shù)是指期末數(shù)嗎?
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冉老師 
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2022 01/25 15:54
利潤(rùn)表的上年數(shù)是指本期數(shù),利潤(rùn)是區(qū)間數(shù)據(jù)的
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2022 01/25 15:55
沒(méi)能理解
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2022 01/25 15:59
比如上年度是21年度,利潤(rùn)表,就是1-12月份發(fā)生的數(shù)據(jù)金額
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