问题已解决
財務報表資產(chǎn)負債表未分配利潤和利潤表的凈利對不上,這種情況是賬務錯了嗎
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你好 有沒有以前年度損益 調(diào)整呢?
2023 02/27 13:35
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2023 02/27 13:41
沒有,但是有一個營業(yè)外收入
FAILED
FAILED
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2023 02/27 13:49
可以有營業(yè)外收入,這個不影響。
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2023 02/27 13:54
那這個是正常的是嗎?
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2023 02/27 13:57
這個看不出來,因為你有沒有分紅或者什么?你符合報表勾稽關系就可以。
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