问题已解决
老師 資產(chǎn)負債表的期末減期初 與利潤表 累積本年利潤不相等 如何調(diào)整
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做了跨年調(diào)整就是不相等
2023 10/16 18:24
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 18:29
我看之前就是做了以前年度損益調(diào)整的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/16 18:30
所以才會不相等的哦
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 18:33
是不是就無所謂了 不用刻意去管它 不相等也是正常的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 18:35
嗯
這個不用調(diào)整的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 18:48
哦哦 好的 謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 18:51
滿意請給五星好評,謝謝
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