问题已解决
老師好,我的資產(chǎn)負債表未分配利潤年初數(shù)減掉未分配利潤年末數(shù)為什么不等于利潤表中凈利潤呢?
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你好,有發(fā)生以前年度損益調整事項,或者利潤分配事項嗎??
2023 03/09 08:47
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2023 03/09 08:54
未分配利潤在貸方,但是我報表上的未分配利潤數(shù)據(jù)跟賬上是一致的,還有盈余公積也是一致的,就是未分配利潤年初減掉年末數(shù)跟利潤表凈利潤的數(shù)據(jù)不相符,我不明白了
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2023 03/09 08:54
你好,差額是提取的盈余公積的金額嗎??
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2023 03/09 08:55
我利潤表凈利潤是負數(shù)
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2023 03/09 08:56
你好,你單位的資產(chǎn)負債表和利潤表,符合這個關系嗎
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調整—提取的盈余公積—分配的利潤
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2023 03/09 08:57
老師,我把報表跟賬上數(shù)據(jù)都發(fā)給你了,你幫我看看呢
FAILED
FAILED
FAILED
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2023 03/09 08:58
你好,你單位的資產(chǎn)負債表和利潤表,符合這個關系嗎
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調整—提取的盈余公積—分配的利潤
麻煩給個正面回復,好嗎?
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2023 03/09 09:01
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調整—提取的盈余公積—分配的利潤,后面的+(—)以前年度損益調整—提取的盈余公積—分配的利潤我不太明白,是本年數(shù)還是期初數(shù)一起?
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2023 03/09 09:02
你好,后面的 (—)以前年度損益調整—提取的盈余公積—分配的利潤,是本年發(fā)生的金額?
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2023 03/09 09:14
看不懂,麻煩老師幫我羅列一下式子吧,上面的報表和賬發(fā)給你了的,麻煩老師了,我是小白,
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2023 03/09 09:15
你好,比如期初凈利潤100萬,本年實現(xiàn)凈利潤20萬,提取了盈余公積2萬
那么期末未分配利潤=100萬+20萬—2萬?
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2023 03/09 09:31
我們本年凈利潤是負數(shù),也沒有提取盈余公積,你上面說的期初凈利潤是上年利潤表中的本年累計數(shù)還是資產(chǎn)負債表中的年初未分配利潤數(shù)?我沒明白?
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2023 03/09 09:32
你好
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調整—提取的盈余公積—分配的利潤
是這樣的關系
你是對哪個不明白呢?
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2023 03/09 09:43
老師好,我按照您說的做了一個計算步驟,但是未分配利潤期末數(shù)有差異,幫我看看呢
FAILED
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2023 03/09 09:46
你好
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調整—提取的盈余公積—分配的利潤
差額是多少,有沒有哪個科目的發(fā)生額或者余額,就是這個差額?
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2023 03/09 09:52
賬上沒有這個差異
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2023 03/09 09:53
你好,那就需要去檢查,你單位報表數(shù)據(jù)計算是否正確了?
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2023 03/09 10:53
老師,我明白了,沒有差異,賬上金額跟報表金額完全一致,謝謝老師
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2023 03/09 10:53
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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