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以前年度損益調(diào)整 請(qǐng)問(wèn)老師,正確分錄及報(bào)表取數(shù)應(yīng)該是怎樣的?
FAILED
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您好
應(yīng)該有第三筆分錄的哈?
2024 10/17 14:51
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2024 10/17 15:05
老師,那如果做了第三筆分錄,資產(chǎn)負(fù)債表的未分配利潤(rùn)與所有者權(quán)益未分配利潤(rùn)數(shù)據(jù)不一致,一直都有一個(gè)差異存在,這樣也沒(méi)事嗎?
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2024 10/17 15:21
資產(chǎn)負(fù)債表的未分配利潤(rùn)與所有者權(quán)益未分配利潤(rùn)數(shù)據(jù)不一致 跨年就好了哈
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2024 10/17 15:22
好的,謝謝老師。
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2024 10/17 16:28
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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