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老師,月度資產(chǎn)負(fù)債表資產(chǎn)總額不等于負(fù)債加所有者權(quán)益,差額正好是本年利潤(rùn)借方余額
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你好 ; 你是調(diào)整過(guò)以前年度損益調(diào)整科目了嗎 ; 或者調(diào)整過(guò)利潤(rùn)分配期初金額嗎
2021 08/18 17:28
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2021 08/18 17:31
沒(méi)有(zhòng)n沒(méi)有
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2021 08/18 17:31
就是期間損益結(jié)轉(zhuǎn)到本年利潤(rùn)借方的數(shù)
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2021 08/18 17:32
在資產(chǎn)負(fù)債表的未分配利潤(rùn)里沒(méi)有減掉這個(gè)金額
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2021 08/18 17:35
?你好? ?你是不是報(bào)表公式不對(duì)。 取數(shù)數(shù)據(jù)不對(duì)導(dǎo)致的? 檢查下公式??
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