问题已解决
結(jié)賬資產(chǎn)負(fù)債表不平衡,要怎么檢查哪里有問題呢
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
檢查一下報表數(shù)與科目余額表的余額,看有哪些是有差異的
2022 01/11 09:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 09:34
科目余額表本年利潤-777783.24,資產(chǎn)負(fù)債表未分配利潤和所有者權(quán)益欄都是740195.8
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/11 09:37
你利潤分配科目有沒有余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 09:39
剛剛說錯了,資產(chǎn)負(fù)債表是-740195.8.科目余額表里只有本年利潤-777783.24
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/11 09:42
是啊,你除了本年利潤有余額之外,利潤分配科目有沒有余額
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