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資產(chǎn)負(fù)債表的未分配利潤(rùn)是不是應(yīng)該填科目余額表的期末數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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同學(xué)您好,未分配利潤(rùn)填科目余額表期末數(shù)
2024 07/23 22:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 22:51
是我說(shuō)的那樣嗎
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:52
是的,資產(chǎn)負(fù)債表的未分配利潤(rùn)填科目余額表的期末數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 22:53
我這有個(gè)報(bào)表他的未分配利潤(rùn)出不來(lái),是不是不對(duì)呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 22:54
科目余額表有數(shù)據(jù)
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:55
報(bào)表未分配利潤(rùn)是不是有公式
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:55
直接填報(bào)表不可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 22:56
不知道他自動(dòng)出不來(lái)
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:57
這個(gè)是財(cái)務(wù)軟件生成的報(bào)表嗎
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:57
看下利潤(rùn)表有沒(méi)數(shù)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 22:57
也沒(méi)數(shù)據(jù)
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 22:59
總賬可能沒(méi)結(jié)轉(zhuǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/23 23:04
每個(gè)月都結(jié)轉(zhuǎn)了的達(dá)
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/24 08:53
可以聯(lián)系技術(shù)人員,問(wèn)下為什么利潤(rùn)表和未分配利潤(rùn)沒(méi)有數(shù)字
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