問題已解決
本年利潤的余額,是貸方減借方?還是借方減貸方?
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你好,本年利潤的余額,是貸方減借方
2020 08/04 09:57
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 09:59
=(期初余額貸方+本期貸方)—(期初余額借方+本期借方)
請問對不對?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 10:01
=(期初余額貸方 +本期貸方)—(期初余額借方 +本期借方)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 10:01
請問對不對?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/04 10:11
是這樣的,
=(期初余額貸方 本期貸方)—(本期借方)
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