问题已解决
前期差錯更正,如果2022年在2021年年報報出之前發(fā)現(xiàn)2019年的錯誤,影響損益,更正時通過以前年度損益調(diào)整,但是調(diào)報表的時候是不是只能調(diào)與2021年相關(guān)的錯誤的損益對應(yīng)調(diào)2021年年末數(shù),2020 2019的就不用管了!只是通過以前年度所以影響未分配利潤而已!
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您好,您需要哪些支持
2022 11/12 21:23
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2022 11/12 21:35
關(guān)于前期差錯更正的問題啊 我上邊的問題是不是沒有表達清楚呢
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2022 11/12 21:44
您沒看懂就不要接
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2022 11/12 21:56
您好,是的,不調(diào)整21年度利潤表數(shù)據(jù)
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2022 11/12 22:45
您好,已經(jīng)給您準確回復了,如果您不懂,可以再問
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