问题已解决
老師。請問一下利潤表的本年累計(jì)數(shù)353438.45與資產(chǎn)負(fù)債表未分配利潤的期末? 期初數(shù)=348038.45這兩個(gè)數(shù)相差5400(以前年度損益調(diào)整科目5400),這個(gè)需要怎么調(diào)整呢?
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你好,是不是導(dǎo)致表之間的正常勾稽關(guān)系不對了?
2019 09/16 17:25
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2019 09/16 17:27
是的,老師,這個(gè)需要怎么調(diào)整勾稽關(guān)系才能一致
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路老師 
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2019 09/16 17:28
這個(gè)不需要調(diào)整,只要記住原因是什么就可以了。
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2019 09/16 17:30
好的,謝謝老師
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路老師 
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2019 09/17 13:08
不用客氣,滿意請給五星好評,謝謝
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