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利潤表凈利潤金額=資產(chǎn)負(fù)債表未分配利潤期末-期初,,除了以前年度損益,還有其他科目有影響嗎
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同學(xué)您好,分配股利、提取盈余公積等都會影響的
2023 10/20 16:47
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2023 10/20 16:50
這些都沒有,但是還是不等
miao 
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2023 10/20 16:55
存在以前年度損益調(diào)整嗎
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2023 10/20 16:57
今年的也沒有
miao 
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2023 10/20 16:58
資產(chǎn)=負(fù)債+所有者權(quán)益,這個(gè)有平嗎
miao 
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2023 10/20 16:59
所有損益科目都結(jié)轉(zhuǎn)到本年利潤了嗎
miao 
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2023 10/20 17:00
存不存在反方向核算損益科目的,比如管理費(fèi)用在貸方核算
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