問(wèn)題已解決
財(cái)務(wù)報(bào)表中的應(yīng)付職工薪酬和利潤(rùn)應(yīng)該正數(shù)還是負(fù)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
_應(yīng)付職工薪酬用正數(shù)表示。未分配利潤(rùn),正數(shù)就是盈利,負(fù)數(shù)就是虧損。
2023 10/12 19:31
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 19:36
那我的利潤(rùn)如果是負(fù)的,那報(bào)表上應(yīng)該寫(xiě)正數(shù)還是負(fù)數(shù)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 19:37
你好 寫(xiě)負(fù)數(shù) 的呢 未分配利潤(rùn)是負(fù)數(shù)??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 19:40
負(fù)數(shù)的話財(cái)務(wù)報(bào)表上也要寫(xiě)負(fù)數(shù)嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 19:45
資產(chǎn)負(fù)債表上應(yīng)付職工薪酬,填寫(xiě)正數(shù)
未分配利潤(rùn),虧損的時(shí)候填寫(xiě)負(fù)數(shù),這樣說(shuō)清楚了嗎?
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