问题已解决
現(xiàn)在是中途建賬為了調(diào)平把差額放到未分配利潤當(dāng)中,會不會影響以后分配利潤?
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你好!是會有影響的。
2019 03/12 10:04
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2019 03/12 10:05
那這個差額除了放到未分配利潤中還可以放到哪里做調(diào)整
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2019 03/12 10:06
你好!最好是查明原因在處理
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2019 03/12 10:10
之前都沒有做賬的,現(xiàn)在就是把已知的科目期初數(shù)錄入了,試算不平,可以暫放到別的科目嗎?以后可以調(diào)整
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2019 03/12 10:12
可以放到待處理財產(chǎn)損益。
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2019 03/12 10:13
好的,謝謝老師
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2019 03/12 10:14
不客氣歡迎再次提問
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