问题已解决
資產(chǎn)負債表上未分配利潤的期末數(shù)減去期初數(shù)是不是要等于利潤表上利潤總額的本年累計金額?
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是凈利潤的百年累計。
2023 10/10 10:35
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2023 10/10 10:36
我再報財務報表的時候? 沒有7月份數(shù)據(jù)? 只有8+9月 2個月的數(shù)據(jù)? 那資產(chǎn)負責表會不會平呢?
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郭老師 
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2023 10/10 10:38
你好,不會不平的,你的利潤表里面也應該有1~7月份的數(shù)據(jù)呀。
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2023 10/10 10:50
1-7月的賬都被會計拿走了
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2023 10/10 10:51
現(xiàn)在她就不肯把賬交出來? 我這里只有? 8? 9 2個月的
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2023 10/10 10:51
你做期初的時候怎么做的?
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郭老師 
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2023 10/10 10:51
他申報的數(shù)據(jù)有吧。
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2023 10/10 10:52
那我第三季度的報表先把8? 9? 2個月的先申報了? 但是 8? 9? 2個月的報表不平? 不知道怎么回事??
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2023 10/10 10:52
期初數(shù)據(jù)有的? 1月份? 6月份有數(shù)據(jù)的
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2023 10/10 10:53
你好,那你看一下你本年累計的數(shù)據(jù),是不是沒有1~7月份的。
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