问题已解决
老師您好!利潤表的凈利潤+資產(chǎn)負(fù)債表的未分配利潤年初數(shù)不等于資產(chǎn)負(fù)債表未分配利潤年末數(shù),麻煩幫我看下,用的是會計制度核算的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,有發(fā)生以前年度損益調(diào)整事項,或者利潤分配事項嗎??
2023 05/29 15:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/29 16:01
只有利潤分配20幾萬,
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 16:03
你好,分配了利潤,關(guān)系是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—分配的利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 16:05
嗯嗯!現(xiàn)在這個關(guān)系不等,我也看了科目余額表跟資產(chǎn),利潤表金額都對
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 16:09
你好,分配了利潤,關(guān)系是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—分配的利潤
你是指不符合這個關(guān)系??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/29 16:14
是的!老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 16:17
你好,那就需要去檢查,到底是什么原因?qū)е碌牧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 16:21
這兩筆分錄對嗎
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 16:22
你好,是應(yīng)付股利吧,而不是應(yīng)收股利?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 16:25
這筆有錯嗎
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 16:31
你好,如果是收到分紅,是這樣處理?
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