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資產(chǎn)負(fù)債表未分配利潤(rùn)期末減期初數(shù)余額跟利潤(rùn)表利潤(rùn)累計(jì)數(shù)不一致怎么查找原因?
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你好,有發(fā)生以前年度損益調(diào)整事項(xiàng)或者分配利潤(rùn)事項(xiàng)嗎?
2020 01/16 13:19
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2020 01/16 14:58
有以前年度損益調(diào)整,但是金額對(duì)不上。
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2020 01/16 15:00
你好,你單位資產(chǎn)負(fù)債表與利潤(rùn)表數(shù)據(jù)符合這個(gè)勾稽關(guān)系嗎?
未分配利潤(rùn)期末數(shù)=期初數(shù)+凈利潤(rùn)本年累計(jì)+(—)以前年度損益調(diào)整—分配的利潤(rùn)
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