问题已解决
老師,我的利潤表和資產(chǎn)負(fù)債表金額不相等,我用了以前年度損益調(diào)整的,那是不是資產(chǎn)負(fù)債表未分配起初數(shù)加上利潤表累計(jì)數(shù)減去以前年度調(diào)整金額就等于資產(chǎn)負(fù)債表未分配利潤期末數(shù)
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學(xué)員你好,以前年度損益調(diào)整數(shù)據(jù)要調(diào)整資產(chǎn)負(fù)債表年初數(shù),這樣未分配利潤年初數(shù)+本年利潤表數(shù)據(jù)=期末未分配利潤了
2022 12/27 21:58
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2022 12/28 09:26
老師 你的意思 是 資產(chǎn)負(fù)債表年初數(shù)-以前年度損益調(diào)整+本年累計(jì)利潤表數(shù)據(jù)就等于未分配利潤年末數(shù)是吧
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2022 12/28 09:27
如果不計(jì)提盈余公積和分配利潤,資產(chǎn)負(fù)債表年初數(shù)-以前年度損益調(diào)整 本年累計(jì)利潤表數(shù)據(jù)就等于未分配利潤年末數(shù)
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