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老師,科目余額表上的本年利潤(rùn)數(shù)是不是應(yīng)該等于利潤(rùn)表上的凈利潤(rùn)數(shù)呀?
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你好,同學(xué),是期末-期初等于利潤(rùn)表上的凈利潤(rùn)數(shù)
2024 06/26 15:14
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2024 06/26 15:19
我想說(shuō)的是當(dāng)月的
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2024 06/26 15:25
不是,是轉(zhuǎn)入未分配利潤(rùn)數(shù)
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2024 06/26 15:27
不是只有到年末才結(jié)轉(zhuǎn)到未分配利潤(rùn)里去嘛
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2024 06/26 15:37
同學(xué),在資產(chǎn)負(fù)債表中要顯示到未分配利潤(rùn)中
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2024 06/26 15:53
我提資產(chǎn)負(fù)債表了嗎?不是一直在說(shuō)利潤(rùn)表嘛
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2024 06/26 16:02
同學(xué),不等于利潤(rùn)表凈利潤(rùn),
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