问题已解决
資產(chǎn)負(fù)債表的所有者權(quán)益的金額會(huì)比實(shí)收資本少嗎?
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你好,如果你是利潤(rùn)負(fù)數(shù)的話,會(huì)影響的,會(huì)出現(xiàn)這種情況。
2022 03/01 09:49
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2022 03/01 09:50
我們的利潤(rùn)都是負(fù)的,為什么所有者權(quán)益會(huì)比實(shí)收資本大呢?
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2022 03/01 09:50
那你得看一下你其他的盈余公積是不是有金額。
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2022 03/01 09:50
看下其他的科目有沒(méi)有。
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2022 03/01 09:54
這個(gè)月的利潤(rùn)也是負(fù)的,為什么會(huì)是這樣的了
FAILED
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2022 03/01 09:55
請(qǐng)問(wèn)你的利潤(rùn)怎么是負(fù)數(shù)?你看下你的未分配利潤(rùn)是一個(gè)負(fù)數(shù)嗎?
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2022 03/01 09:58
可是我的利潤(rùn)確定是負(fù)的了
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2022 03/01 09:58
你好,但是你從開(kāi)業(yè)到現(xiàn)在一直都是盈利的。
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2022 03/01 09:58
根據(jù)你的這個(gè)報(bào)表上看,你都是盈利的,
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2022 03/01 10:00
長(zhǎng)期不盈利的話未分配利潤(rùn)才會(huì)是負(fù)數(shù)了
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2022 03/01 10:01
你好,對(duì)的是的,是這么理解的。
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2022 03/01 10:02
哦哦如果只是個(gè)別幾個(gè)月沒(méi)有利潤(rùn)的話是不會(huì)出現(xiàn)未分配利潤(rùn)是負(fù)的
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2022 03/01 10:04
你好,這個(gè)未分配利潤(rùn)期末余額是從開(kāi)業(yè)到現(xiàn)在的累計(jì)啊。
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2022 03/01 10:04
你這個(gè)月是虧損的,你虧損的金額大于你之前開(kāi)業(yè)的盈利嗎。
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2022 03/01 10:05
沒(méi)有的話,就是正的
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2022 03/01 10:06
還有我這個(gè)報(bào)表都是做賬軟件自動(dòng)生產(chǎn)的,應(yīng)該不會(huì)出錯(cuò)的吧!
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2022 03/01 10:07
不清楚,不清楚是不是軟件系統(tǒng)有問(wèn)題,不能保證肯定沒(méi)有問(wèn)題。
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2022 03/01 10:09
謝謝老師
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2022 03/01 10:13
不用客氣,工作愉快。
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