问题已解决
資產(chǎn)負(fù)債表凈資產(chǎn)的年初數(shù)與年末數(shù)變動(dòng)較大的原因,怎么說(shuō)比較好?當(dāng)初是數(shù)據(jù)不平,所以調(diào)整累計(jì)盈余
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
你好,建議填寫(xiě) 數(shù)據(jù)調(diào)整
2022 03/24 17:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 17:24
這個(gè)就是寫(xiě)賬務(wù)調(diào)整,要重新寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 17:31
由于年度資產(chǎn)負(fù)債表數(shù)據(jù)不平衡,調(diào)整累計(jì)盈余導(dǎo)致變動(dòng)超過(guò)20%?
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 17:44
你好,是可以這樣寫(xiě)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 17:58
不行,還不夠具體,事業(yè)單位能有什么理由引起累計(jì)盈余變動(dòng)的?
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 18:28
您好。賬務(wù)調(diào)整原因,謝謝
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