问题已解决
沒(méi)有發(fā)生以前年度損益調(diào)整的情況下,資產(chǎn)負(fù)債表與利潤(rùn)表之間的勾稽關(guān)系是,未分配利潤(rùn)期末數(shù)=未分配利潤(rùn)期初數(shù)+凈利潤(rùn)本年累計(jì)。 發(fā)生以前年度損益調(diào)整的情況下,資產(chǎn)負(fù)債表與利潤(rùn)表之間的勾稽關(guān)系是,未分配利潤(rùn)期末數(shù)=未分配利潤(rùn)期初數(shù)+凈利潤(rùn)本年累計(jì)+(—)以前年度損益調(diào)整。請(qǐng)問(wèn)是這樣理解嗎?
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你好,沒(méi)錯(cuò)的,就是這么理解的
2023 10/23 13:42
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84784991 
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2023 10/23 13:46
所以有以前年度損益調(diào)整情況下,資產(chǎn)負(fù)債表的未分配利潤(rùn)期末數(shù)跟利潤(rùn)表的勾稽關(guān)系就是差額以前年度損益那個(gè)金額是嗎?
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東老師 
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2023 10/23 13:47
對(duì)的,差就差在以前年度損益調(diào)整這個(gè)數(shù)
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2023 10/23 13:48
好的,謝謝老師
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東老師 
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2023 10/23 13:49
不客氣,幫忙給個(gè)五星好評(píng)
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