问题已解决
老師,做完賬沒接轉(zhuǎn)損益,資產(chǎn)負債表不平,請問結(jié)轉(zhuǎn)損益后會對哪些科目有影響啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,結(jié)轉(zhuǎn)損益本身,對報表數(shù)據(jù)是 沒有什么影響的
2021 08/12 18:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 19:52
除了影響本年利潤科目余額還會影響哪個?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 19:57
你好,是否結(jié)轉(zhuǎn)損益,不影響相關(guān)科目的余額啊?
![](/wenda/img/newWd/sysp_btn_eye.png)