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老師,資產(chǎn)負(fù)債表的未分配利潤怎么填?(手工出報(bào)表)
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你好
這個(gè)是看你利潤表里面的凈利潤的,再加上起初的未分配利潤
2023 03/24 08:21
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2023 03/24 08:22
比如我填2月份報(bào)表,就用1月末的未分配利潤+2月凈利潤就可以吧?
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2023 03/24 08:23
是的,你的理解是正確的
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2023 03/24 08:24
用未分配利潤年初數(shù)+利潤表凈利潤累計(jì)數(shù)(1-2月)對嗎?
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2023 03/24 08:28
不是啊,就是你2月份的利潤的
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2023 03/24 08:31
應(yīng)該是1-2月份凈利潤的累計(jì)數(shù)吧?我用22年年末的未分配利潤加的
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2023 03/24 08:33
?
你不是說1月末嗎,那么是1.31
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2023 03/24 08:41
我下邊說的是第二種算法
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2023 03/24 08:47
這個(gè)沒有研究過的,你可以問一下其他老師的
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