问题已解决
年末資產(chǎn)負(fù)債表的期末未分配利潤是不是一定等于當(dāng)期利潤表的凈利潤?
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你好,這個是不一定相等的哈
2023 03/27 14:50
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2023 03/27 14:54
那為什么我們公司做盡職調(diào)查的時候,對方財務(wù)說我們的期末未分配利潤-期末未分配利潤不等于當(dāng)期凈利潤,說我們的報表是錯誤的
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2023 03/27 14:58
老師,第一張是12月的利潤表,第二張是12月的資產(chǎn)負(fù)債表,能不能幫忙看下這是哪里有錯嗎
FAILED
FAILED
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2023 03/27 15:01
資產(chǎn)負(fù)債表的未分配利潤期末數(shù)=未分配利潤期初數(shù)+利潤表的凈利潤—調(diào)整的利潤分配
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2023 03/27 15:03
我這個圖片中的報表數(shù)字是不是存在錯誤?調(diào)整的利潤分配是指什么?
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家權(quán)老師 
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2023 03/27 15:08
就是你做利潤分配的調(diào)整科目
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2023 03/27 15:12
能不能先回答下我的這兩張圖是否有錯誤?
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2023 03/27 15:17
有差額是正常的哈,不用管他的
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2023 03/27 15:18
利潤分配的調(diào)整科目具體應(yīng)該怎么做?
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2023 03/27 15:20
借:利潤分配-未分配利潤? 調(diào)整上年的損益
貸:應(yīng)付賬款
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