问题已解决
辜老師,未分配利潤(rùn)數(shù)據(jù)在資產(chǎn)負(fù)債表與所有者權(quán)益變動(dòng)表中對(duì)不起來怎么辦
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您好,這種情況下,應(yīng)該是有以前年度損益調(diào)整造成的,麻煩您看看利潤(rùn)分配明細(xì)賬,是不是有直接記入利潤(rùn)分配的發(fā)生額(不是從本年利潤(rùn)結(jié)轉(zhuǎn)來的數(shù)據(jù))
2020 01/08 21:14
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辜老師,未分配利潤(rùn)數(shù)據(jù)在資產(chǎn)負(fù)債表與所有者權(quán)益變動(dòng)表中對(duì)不起來怎么辦
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