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老師,用友科目余額表,怎么沒有利潤分配,是不是找錯(cuò)地方了,想找科目匯總表
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你好,未分配利潤,你看下有這個(gè)吧。
2022 04/18 08:52
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2022 04/18 09:01
有這個(gè)啊,為啥匯總表里沒有
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郭老師 
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2022 04/18 09:02
你好,你看下你的未分配利潤明細(xì)賬里面是不是沒有發(fā)生額,也沒有余額?
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2022 04/18 09:14
未分配明細(xì)表里只有期初余額
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郭老師 
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2022 04/18 09:17
你好,這個(gè)期初余額是不是上年年末
應(yīng)該是你沒有發(fā)生額,所以在匯總表里面沒有出現(xiàn)這個(gè)科目。
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