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以前年度損益調(diào)整發(fā)生在貸方,結(jié)轉(zhuǎn)損益的時(shí)候是在借方還是貸方?
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結(jié)轉(zhuǎn) 的時(shí)候是在借方
2024 12/02 17:05
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:15
利潤表里面沒加上以前年度損益這個(gè)科目,要怎么增行。U8系統(tǒng)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/02 17:17
手動(dòng)結(jié)轉(zhuǎn)的 借:以前年度損益調(diào)整 貸:未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:18
我是說利潤表上面沒有取到這個(gè)數(shù),我要怎么樣才能和資產(chǎn)負(fù)債表有勾稽關(guān)系?
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/02 17:22
利潤表不會有它。不影響當(dāng)年的損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:24
利潤表上面和資產(chǎn)負(fù)債表的鉤稽關(guān)系就差這一個(gè)以前年度損益調(diào)整,我不需要在利潤表上增行嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/02 17:29
不需要在利潤表上增行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:34
沒勾稽也沒事? 增行有事嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/02 17:37
是的,沒勾稽也沒事的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:38
那增行的話可以嗎?利潤表上增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/02 17:38
利潤表上增一行
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/02 17:41
不需要增一行,也不屬于損益科目
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