当前位置:财税问题 >
實(shí)務(wù)
问题已解决
為啥庫存現(xiàn)金余額都得是正的????就不能虧錢?



您好,現(xiàn)金為正,和利潤為正是2個不同維度,一個在負(fù)債表,一個在利潤表,2表的勾稽
報(bào)表勾稽關(guān)系
負(fù)債表的 期末未分配利潤 =期初未分配利潤 +利潤表的本年累計(jì)凈利潤
2024 07/21 18:08

84784986 

2024 07/21 18:09
好亂啊。難道現(xiàn)金日記賬 本日本月本年都得是正數(shù)嗎

廖君老師 

2024 07/21 18:11
您好,這個是100%為正的,為負(fù)是不可以的呀,您看我們口袋里沒有錢,怎么花出去呀,不給錢人家不賣東西給我們的

84784986 

2024 07/21 18:14
現(xiàn)金存款日記賬呢???也得一直為正???

84784986 

2024 07/21 18:14
銀行存款日記賬呢???也得一直為正??

廖君老師 

2024 07/21 18:19
您好,是的,余額肯定是大于等 于0
