问题已解决
以前年度損益調(diào)整利潤表需要調(diào)嗎?



去年的利潤表需要調(diào)。
2023 05/11 10:54

84784950 

2023 05/11 10:59
那今年的 資產(chǎn)負(fù)債表和利潤表不平呢?

文文老師 

2023 05/11 11:05
今年的 資產(chǎn)負(fù)債表和利潤表不平??是指?

84784950 

2023 05/11 11:07
以為今年做了一筆以前年度損益調(diào)整

文文老師 

2023 05/11 11:14
是指未分配利潤期末-期初,不等于利潤表凈利潤 ?

84784950 

2023 05/11 11:17
是的就是這兩個

文文老師 

2023 05/11 11:25
可導(dǎo)出資產(chǎn)負(fù)債表,手動調(diào)整23年期初未分配利潤與另一個科目期初。
