问题已解决
老師,利潤表的未分配利潤加資產(chǎn)負債表的年初未分配利潤,不等于本年期末的未分配利潤數(shù)值,咋回事
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你好 有以前年度損益 調(diào)整嗎??
2022 11/04 15:24
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2022 11/04 15:46
沒有,和以前年度彌補虧損有關(guān)系嗎
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2022 11/04 15:51
和彌補虧損。沒有關(guān)系。兩個報表的關(guān)系是期末的未分配利潤等于期初加上累計的凈利潤。
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2022 11/04 16:03
老師,不合適是咋回事
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2022 11/04 16:06
你好 請把問題補完整??
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2022 11/04 16:21
老師,利潤表的未分配利潤加資產(chǎn)負債表的年初未分配利潤,不等于本年期末的未分配利潤數(shù)值,一般是什么情況導(dǎo)致的
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2022 11/04 16:22
兩個報表的關(guān)系是期末的未分配利潤等于期初加上累計的凈利潤。? 二個表是這個關(guān)系??
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