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資產(chǎn)負(fù)債表上的未分配利潤(rùn)和利潤(rùn)表上的本年累計(jì)金額營(yíng)業(yè)利潤(rùn)對(duì)不上
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冉老師
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你好,同學(xué)
看一下,資產(chǎn)負(fù)債表期末未分配利潤(rùn),減去期初未分配利潤(rùn),等不等于利潤(rùn)表凈利潤(rùn)金額
2024 01/06 18:00
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2024 01/06 18:01
才成立的公司,期初沒(méi)有余額
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2024 01/06 18:01
如果未分配利潤(rùn),不等于凈利潤(rùn)有問(wèn)題
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2024 01/06 18:02
怎么查問(wèn)題
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2024 01/06 18:03
資產(chǎn)負(fù)債表的各個(gè)科目余額,和科目余額表一個(gè)個(gè)核對(duì)
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