问题已解决
C是怎么影響所有者權(quán)益的呢?分錄怎么寫呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:資產(chǎn)處置損益
貸:固定資產(chǎn)清理
借:本年利潤(rùn)
貸:資產(chǎn)處置損益
借:利潤(rùn)分配-未分配利潤(rùn)
貸:本年利潤(rùn)
2023 04/13 22:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 22:37
資產(chǎn)處置損益影響營(yíng)業(yè)利潤(rùn),所以影響所有者權(quán)益,可以這樣理解
嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 22:37
因?yàn)槲覍?duì)第二個(gè)分錄很陌生
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 22:37
可以這樣影響的哈 損益類科目最終都會(huì)影響所有者權(quán)益的哈
![](/wenda/img/newWd/sysp_btn_eye.png)