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老師好,資產(chǎn)負(fù)債表中【未分配利潤(rùn)】年末數(shù)-年初數(shù),跟利潤(rùn)表的【凈利潤(rùn)】本年累計(jì)數(shù)不一致,一般會(huì)是什么原因,要從哪些科目進(jìn)行查詢呢?
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同學(xué), 你好,凈利潤(rùn)與未分配利潤(rùn)的關(guān)系是 未分配利潤(rùn)期末數(shù)=期初數(shù)+凈利潤(rùn)本年累計(jì)+(-)以前年度損益調(diào)整-分配的利潤(rùn),這個(gè)公式你代入試一下
2023 09/22 11:13
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2023 09/22 11:16
往前月份到查,看每月的結(jié)轉(zhuǎn)損益那份憑證,
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2023 09/22 11:17
好的,我先按照您的答復(fù)看一下
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2023 09/22 11:18
好的,可以,從1月份檢查看損益的憑證,結(jié)合報(bào)表,按照公式,
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