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請(qǐng)問(wèn) 年末本年利潤(rùn)余額出現(xiàn)負(fù)數(shù)正常嗎
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你好,其實(shí)一般不會(huì)的,你如果出現(xiàn)負(fù)數(shù),就可以在另外一個(gè)方向?qū)懽C書。
2024 03/05 09:23
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2024 03/05 09:23
就可以在另外一個(gè)方向?qū)懻龜?shù)
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2024 03/05 09:25
系統(tǒng)年末結(jié)轉(zhuǎn)就自動(dòng)把一個(gè)損益結(jié)轉(zhuǎn)到本年利潤(rùn)了導(dǎo)致本年利潤(rùn)有負(fù)數(shù) 現(xiàn)在跨年了我可以沖銷那條分錄重新更正吧?
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2024 03/05 09:27
你好,沒(méi)關(guān)系的,負(fù)數(shù)也沒(méi)事的,只要報(bào)表本身是平衡的就沒(méi)事。
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2024 03/05 09:34
報(bào)表的未分配利潤(rùn)是對(duì)的 把這個(gè)本年利潤(rùn)自動(dòng)算進(jìn)去了 的 只是科目余額表里面有余額 那就可以不用管它了是吧
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2024 03/05 09:35
你好!是的。不用管這個(gè)了
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