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老師你好,這個(gè)調(diào)整分錄是不是錯(cuò)的呢?是不是要用到以前年度損益調(diào)整科目?
FAILED
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您好。更正以前損益類科目用以前年度損益調(diào)整
2022 12/10 22:33
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2022 12/10 22:34
只要涉及到損益類科目的調(diào)整都需要以前年度損益調(diào)整這個(gè)科目嗎?
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2022 12/10 22:35
不涉及到損益類科目的就不需要用以前年度損益調(diào)整科目,是這個(gè)意思嗎?
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2022 12/10 22:35
您好,是的,您的理解非常正確
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2022 12/10 22:35
損益類科目都有哪些?
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2022 12/10 22:36
您好,就是利潤表的項(xiàng)目
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2022 12/10 22:37
還需要從以前年度損益調(diào)整科目再轉(zhuǎn)到未分配利潤嗎?
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2022 12/10 22:51
您好,是的,您的理解非常正確
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