问题已解决
老師,我的資產(chǎn)負債表和利潤表的勾稽關系對不上,麻煩給我看一下,問題出在哪?
FAILED
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
你好,看下是否有以前年度損益調(diào)整或者利潤分配事項?
2024 01/29 22:28
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 22:30
利潤分配了還差14000多元,不知道啥原因
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
張曉慶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 22:34
以前年度損益調(diào)整呢?或者看看上年末是否也有差額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 22:35
前幾個月都合適,就12月份不合適
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
張曉慶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 22:41
看一下,損益結轉憑證是否正確,還有科目余額表與利潤表是否一致?是否有負數(shù)費用記到貸方的情況?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 22:46
老師,你看一下這是科目余額表,我找不出來原因
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 22:47
損益表和利潤表不一致,剛好相差那個金額
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
張曉慶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 22:54
差14260.58對嗎?你看科目余額表本年利潤發(fā)生額與利潤表不一致。檢查下結轉的憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 22:56
對,我檢查了,結轉的憑證都合適
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
張曉慶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 22:58
憑證發(fā)下截圖,我看下
![](https://pic1.acc5.cn/012/75/97/73_avatar_middle.jpg?t=1717724806)
張曉慶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 22:58
費用轉到本年利潤那張
![](/wenda/img/newWd/sysp_btn_eye.png)