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借利潤(rùn)分配*未分配利潤(rùn),貸其他應(yīng)付款 做審計(jì)的時(shí)候,審計(jì)說這筆分錄沒有加進(jìn)去,導(dǎo)致利潤(rùn)表勾稽關(guān)系不平 請(qǐng)問這比分錄和利潤(rùn)表有什么勾稽關(guān)系?
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只有重新按正確的金額編制資產(chǎn)負(fù)債表就是了
2022 02/28 16:34
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2022 02/28 16:46
那就是跟利潤(rùn)表沒有關(guān)系的了?
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2022 02/28 16:50
你重新編制報(bào)表后數(shù)據(jù)的勾稽關(guān)系就對(duì)了
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2022 02/28 16:51
那到底是什么勾稽關(guān)系了?
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2022 02/28 17:00
就是未分配利潤(rùn)期末余額= 年初余額+ 利潤(rùn)表的凈利潤(rùn)
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