问题已解决
資產(chǎn)負(fù)債表未分配利潤期末余額減去年初余額不等于利潤表的凈利潤本年累計(jì)數(shù),怎么處理
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你要先核對一下具體拆的原因是什么,肯定應(yīng)該是賬做的有問題。
2023 09/04 16:20
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2023 09/04 16:23
差額剛好是50678,賬目剛交接過來我也不清楚,利潤表表上有一筆營業(yè)外支出是50678,差這個(gè)嗎
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2023 09/04 16:24
肯定是這個(gè)原因,你查一下這個(gè)營業(yè)外是不是沒有結(jié)轉(zhuǎn)?
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2023 09/04 16:25
是的 期末有余額,那我錄期初的時(shí)候直接給他錄平嗎
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2023 09/04 16:27
沒有余額,就是這個(gè)營業(yè)外支出沒有結(jié)轉(zhuǎn)損益,先把這個(gè)結(jié)轉(zhuǎn)損益就可以。
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