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老師,資產(chǎn)負(fù)債表中的未分配利潤(rùn)和利潤(rùn)表中的凈利潤(rùn)不一致,幫我看下報(bào)表有問題嗎
FAILED
FAILED
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同學(xué)你好
是不是有跨年調(diào)整
2022 10/18 12:36
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 12:42
木有跨年調(diào)整,3月份注冊(cè)的公司
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 12:56
那你得看下你結(jié)轉(zhuǎn)損益了嗎
結(jié)轉(zhuǎn)完了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 13:05
損益都結(jié)轉(zhuǎn)了的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 13:09
沒有做跨年調(diào)整就應(yīng)該一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 13:10
那現(xiàn)在該怎么做?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 13:14
需要查詢明細(xì)看看那里不對(duì)哦
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