问题已解决
請問一下,年初未分配利潤+本年凈利潤=年末未分配利潤對嗎?
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您好,是的,就是這個等于把負債表和利潤表勾稽上了
2024 07/16 07:27
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2024 07/16 07:31
不對的,你再看一下
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2024 07/16 07:33
您好,為什么認為不對呀,
3大報表勾稽關系
負債表的 期末未分配利潤 =期初未分配利潤 +利潤表的本年累計凈利潤
現金流量表期初現金及現金等價物余額=負債表期初貨幣資金
現金流量表期末現金及現金等價物余額=負債表期末貨幣資金
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2024 07/16 08:51
年初未分配利潤+本年凈利潤=年末未分配利潤+本年減少
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2024 07/16 08:54
您好,本年減少您說的是我們調整了以前年度,直接用了未分配利潤這個科目吧,這是要更正申報2023年的,也就是??年初未分配利潤?是調整后的,這個等式是永遠成立的
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2024 07/16 09:03
我就是不明白這個公式
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2024 07/16 09:04
您好,這是表的勾稽關系呀,凈利潤不是在結轉到未分配利潤么
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2024 07/16 09:10
為什么要加本年減少?怎么解釋
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2024 07/16 09:17
您好,本年有給股東分配利潤,您把這個本年減少寫在左邊,就好理解了
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2024 07/16 09:21
本年凈利潤不應該是=本年增加-本年減少嗎?
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廖君老師 
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2024 07/16 09:35
您好,右邊的也是凈利潤么
我覺得您?上面那個等式,右邊本年減少是未分配利潤,不是凈利潤,這個等式是哪里取得的呀
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