问题已解决
資產(chǎn)負(fù)債表不平,差額是上個月的本年利潤余額
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您好,你是剛錄期初數(shù)據(jù)嗎
2023 03/26 12:33
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2023 03/26 12:38
對的,錄入了2022年12月末的期初月,1月份報表平了,23年2月份報表差額是1月份的本年利潤數(shù),這是為什么呢
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劉艷紅老師 
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2023 03/26 12:45
你未分配利潤那里是怎么填的,填個正數(shù)試下
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2023 03/26 13:31
上年度未分配利潤是虧損的,是貸方負(fù)數(shù),
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劉艷紅老師 
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2023 03/26 13:40
在貸方填個正數(shù),應(yīng)該就會平了
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2023 03/26 13:46
今年度的未分配利潤還是上年度的余額,今年度的本年利潤未結(jié)轉(zhuǎn)入未分配利潤
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劉艷紅老師 
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2023 03/26 13:48
就是你填的這個期初余額
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2023 03/26 13:59
還是不對呀
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劉艷紅老師 
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2023 03/26 14:00
你把金額寫在借方試下,我上次也是這種情況
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