问题已解决
未分配利潤年初金額+本期凈利潤金額不等于期末未分配利潤,這是什么原因造成的,相差18萬多,該怎么調(diào)整呢
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資產(chǎn)負債表的未分配利潤期末數(shù)=未分配利潤期初數(shù)+利潤表的凈利潤+/-調(diào)整的利潤分配
2023 04/13 17:50
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 17:55
調(diào)整的未分配利潤數(shù)據(jù)從哪個科目體現(xiàn)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 17:55
調(diào)整的利潤分配
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 19:09
你調(diào)整了利潤分配,就會導(dǎo)致勾稽關(guān)系不平,很正常的
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