问题已解决
是不是利潤表里面的累計金額中的凈利潤是不是用資產(chǎn)負債表中的未分配利潤期末余額-期初余額的出來的?
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沒有分紅的話就是這樣的,分紅的掛賬再把分紅的減去就是
2019 01/22 12:06
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2019 01/22 12:08
如果資產(chǎn)負債表中期末-期初算出來不等于凈利潤累計金額,那是哪里錯了?
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2019 01/22 12:08
現(xiàn)在算出來少了一萬多才能等于凈利潤累計金額
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2019 01/22 12:29
有沒有分紅嗎??
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2019 01/22 12:29
沒有~
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2019 01/22 12:32
那你看你科目余額表,本期的損益科目結(jié)轉(zhuǎn)干凈了沒
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2019 01/22 12:41
結(jié)轉(zhuǎn)了沒有余額~
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2019 01/22 13:06
年末做賬先做了期間損益結(jié)轉(zhuǎn),然后再做憑證結(jié)轉(zhuǎn)本年利潤這樣會有影響嗎?
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2019 01/22 14:44
這樣的是合適的啊 結(jié)轉(zhuǎn)損益后再結(jié)轉(zhuǎn)本年利潤到利潤分配
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