问题已解决
資產(chǎn)負債表的未分配利潤期末-期初不等于利潤表的凈利潤是什么原因



可能有分紅,有以前年度損益調(diào)整事項
2023 03/29 16:32

84785021 

2023 03/29 16:35
之前上一個財務做的,從4月開始不等,應該不是分紅吧

文文老師 

2023 03/29 16:39
是否有以前年度損益調(diào)整事項

84785021 

2023 03/29 16:43
翻之前憑證沒有調(diào)整呀

文文老師 

2023 03/29 16:55
基本上只有這二個事項會影響不等

84785021 

2023 03/29 17:02
那我要怎么查哪里有問題啊

文文老師 

2023 03/29 17:10
核對下科目余額表與報表,看是否報表取數(shù)出問題了

84785021 

2023 03/29 18:13
有問題那通過以前年度損益來調(diào)整未分配利潤嗎

文文老師 

2023 03/29 18:18
通過以前年度損益來調(diào)整未分配利潤,就會引起不等

84785021 

2023 03/29 18:20
那怎么搞

文文老師 

2023 03/29 18:24
先找到具體原因,才能決定怎么處理

84785021 

2023 03/30 10:05
錄期初管理費用少錄了這要怎么調(diào)

文文老師 

2023 03/30 10:08
還有另一個科目,而且損益類期初是無余額的

84785021 

2023 03/30 10:10
錄期初時本年利潤的本年累計和管理費用的累計數(shù)少了

文文老師 

2023 03/30 10:21
管理費用期初無余額,也無期末余額。

84785021 

2023 03/30 10:23
損益類期初錄本年累計的數(shù)據(jù)

文文老師 

2023 03/30 10:31
只錄借貸方累計發(fā)生額不影響余額(余額為0) 除了本年利潤,還有另外的科目,否則試算會不平衡的
