问题已解决
老師,科目余額表的本年利潤余額是否應(yīng)該跟利潤表中的凈利潤一致
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你好,本年利潤期末余額應(yīng)當(dāng)與凈利潤本年累計數(shù)據(jù)一致的
2019 05/28 10:12
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2019 05/28 10:51
還得麻煩老師,我發(fā)現(xiàn)16年本年利潤余額借方1538711.61。而16年1-12月利潤表中的凈利潤為1769704.40,相差230992.79.這個230992.79正好是表中畫紅色圈的數(shù),憑證就是我給您發(fā)的圖片做的分錄,這樣調(diào)整的話,本年利潤跟凈利潤就不一致了,這樣調(diào)整可以么
FAILED
FAILED
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2019 05/28 10:55
你好,以前年度損益調(diào)整科目是不體現(xiàn)在利潤表中的,你是不是計入了利潤表中?
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2019 05/28 10:56
以前年度損益調(diào)整沒在利潤表里
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2019 05/28 10:59
老師,那個分錄是不是做錯了?以前年度損益調(diào)整應(yīng)該一借一貸吧
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2019 05/28 11:06
你好,以前年度損益調(diào)整不是結(jié)轉(zhuǎn)到本年利潤,而是結(jié)轉(zhuǎn)到利潤分配——未分配利潤
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2019 05/28 11:11
老師,把多入庫的硼砂調(diào)整出來,庫存商品應(yīng)該在貸方,怎么她做的分錄還是在借方呢
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2019 05/28 11:12
你好,是不是之前會計分錄做錯了?
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