问题已解决
老師,年底,本年利潤科目結轉到利潤分配未分配利潤后,此時的未分配利潤就是資產負債表上的未分配利潤填的數據嗎?



您好,是的。您的理解非常正確
2022 05/15 22:50

84784962 

2022 05/15 23:40
年底要提取盈余公積之后,對利潤分配未分配利潤有什么影響嗎?

小林老師 

2022 05/16 06:09
您好,是影響未分配利潤期末余額

84784962 

2022 05/16 07:21
未分配利潤100,提取盈余公積10,盈余公積的期初余額是5,那未分配利潤是100減10還是100減15?

小林老師 

2022 05/16 07:51
您好,根據您的題目,是減少10

84784962 

2022 05/16 13:43
老師,本年利潤只是本年的利潤,那本年利潤的期初余額怎么辦?不算在資產負債表上的未分配利潤里面嗎?

小林老師 

2022 05/16 14:35
您好,本年利潤是未分配利潤的二級科目,期末未分配利潤還包含其他二級科目,您看下科目余額表

84784962 

2022 05/16 14:51
本年利潤是未分配利潤的二級科目?

小林老師 

2022 05/16 16:48
您好,是的,您的理解非常正確

84784962 

2022 05/16 18:42
你的回答是認真的嗎?

小林老師 

2022 05/16 18:43
您好,是認真的,就是下屬二級科目
