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財(cái)務(wù)軟件
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資產(chǎn)負(fù)債表與利潤(rùn)表的勾稽關(guān)系是什么?如果沒(méi)有勾稽關(guān)系,哪里出了問(wèn)題?
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你好
未分配利潤(rùn)期末數(shù)=期初數(shù)+凈利潤(rùn)本年累計(jì)+(-)以前年度損益調(diào)整-分配的利潤(rùn)
如果不符合這個(gè)勾稽關(guān)系,那就可能是你單位軟件出錯(cuò)了,或者報(bào)表數(shù)據(jù)計(jì)算錯(cuò)誤了
2019 01/02 10:49
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2019 01/02 10:59
用友T3中年終時(shí)要手動(dòng)把本年利潤(rùn)結(jié)轉(zhuǎn)到未分配利潤(rùn)里嗎
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2019 01/02 10:59
你好,是的,需要自己做本年利潤(rùn)結(jié)轉(zhuǎn)到利潤(rùn)分配——未分配利潤(rùn)的分錄的
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2019 01/02 11:38
用友t3為什么檢查試算平衡了,但財(cái)務(wù)報(bào)表不平衡?
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2019 01/02 11:39
你好,不平的差額是多少,有沒(méi)有哪個(gè)科目的余額或發(fā)生額就是這個(gè)差額
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