问题已解决
不知道哪個憑證做錯,或者多做老師給指導(dǎo)一下,資產(chǎn)負債表出現(xiàn)這
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
同學(xué) 有點看不清呀
2023 12/29 14:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 14:29
這3張老師
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/29 14:29
還有一張,我是個體戶門市部
FAILED
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 14:32
同學(xué),說下問題吧,我真的打開是看不清數(shù)字跟文字的呀 不好意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/29 14:38
是不是那做錯了老師
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 14:39
資產(chǎn)負債表,未分配利潤負12931.37,所有者權(quán)益也是
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 14:39
未分配利潤負數(shù)代表單位是虧損的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 14:42
我這盈利全年20788.62不知道為啥
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 14:43
老師看下
FAILED
FAILED
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 14:45
大概看到未分配利潤2萬多
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 14:46
如果是資產(chǎn)負債表中意思就是截止到目前單位的盈利情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 15:03
老師看下平時做沒問題,年終結(jié)賬做出來后出現(xiàn)這
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 15:05
看看分錄有問題嗎?自從做借本年利潤貸利潤分配以后出現(xiàn)這中情況,或者是多做記帳分錄?那里做錯了?
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 15:05
同學(xué),我看了下,你分錄沒有什么問題呀,報表數(shù)據(jù)負數(shù)也沒關(guān)系的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/29 15:21
老師資產(chǎn)負債表貨幣資金負37023.20預(yù)付賬款負5600其他應(yīng)收款負20878.62未分配利潤負12931.37和所有者權(quán)益負12931.37其他整數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/29 15:22
老師看下有問題嗎?
FAILED
FAILED
![](https://pic1.acc5.cn/017/61/65/52_avatar_middle.jpg?t=1714032543)
王璐璐老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/29 15:23
你這個看是不是系統(tǒng)出了問題,找財務(wù)軟件售后的人遠程看一下
![](/wenda/img/newWd/sysp_btn_eye.png)