问题已解决
請問資產(chǎn)負(fù)債表的未分配利潤的期末數(shù)和利潤表有什么勾稽關(guān)系?如果資本公積和盈余公積都有余額,
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你好資產(chǎn)負(fù)債表的未分配利潤期末數(shù)減去期初數(shù)等于利潤表的累計凈利潤。
2024 01/09 14:18
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2024 01/09 14:22
如果提取了盈余公積呢,是需要加上盈余公積嗎
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2024 01/09 14:24
計提了需要考慮這個公積金。他是把凈利潤提取完盈余公積剩余的是在未分配利潤里體現(xiàn)的。
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2024 01/09 14:27
沒有明白,是什么意思?能否發(fā)下公式
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2024 01/09 14:28
就是要考慮這個盈余公積。
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2024 01/09 14:38
考慮我兩個表的數(shù)據(jù)要怎么對應(yīng)上呢?我現(xiàn)在資產(chǎn)負(fù)債表的權(quán)益類科目哪幾個數(shù)想加減等于利潤表的凈利潤
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2024 01/09 14:40
我第1個回復(fù)你的就是公式。
然后咱們要是還有差額的,你看你盈余公積計提沒有計提也考慮進(jìn)去。在考慮有沒有以前年度損益調(diào)整再考慮有沒有分紅。
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2024 01/09 16:07
我是想問我框出來的哪幾個相加要等于利潤表的本年累計數(shù)
FAILED
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2024 01/09 16:10
你好? 這本是 從注冊到現(xiàn)在的 不是本年累計的??
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2024 01/09 16:11
新公司就是 盈余公積加未分配利潤這個數(shù)?
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2024 01/09 16:36
就是盈余公積+未分配利潤=利潤表的凈利潤,是嗎?
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2024 01/09 16:40
1.資產(chǎn)負(fù)債表“未分配利潤”科目期末數(shù) - “未分配利潤”科目期初數(shù) = 利潤表“凈利潤” 科目累計數(shù)。2.利潤表“凈利潤”科目 + “年初未分配利潤” - 本期分配利潤 - 計提公積金、公益金 = 資產(chǎn)負(fù)債表“期末未分配利潤”期末數(shù)。
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2024 01/09 19:37
我想把資產(chǎn)負(fù)債表的未分配利潤調(diào)少,應(yīng)該調(diào)到哪個科目呢
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2024 01/09 20:03
你好看咱第1個問題還有疑問嗎?
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