问题已解决
老師我想問一下資產(chǎn)負債表里的未分配利潤是怎么計算的?
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資產(chǎn)負債表里的未分配利潤的期末數(shù)是:未分配利潤的期初數(shù)+利潤表里的凈利潤本年數(shù)。
2023 03/24 09:26
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2023 03/24 09:27
是上個月的期初數(shù)嗎?還是年初的余額?
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2023 03/24 09:28
是年初數(shù),加上本年累計的數(shù)。
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2023 03/24 09:30
每個月都是用年初數(shù)計算嗎
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2023 03/24 09:31
對的,每個月資產(chǎn)負債表這個數(shù)就是用年初數(shù)加上本年累計。
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2023 03/24 09:33
好的,謝謝老師
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2023 03/24 09:36
客氣,期待您的五星好評哦,一定哦!
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