問題已解決
稅后利潤彌補虧損為什么不影響所有者權益發(fā)生變動?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
本年利潤和利潤分配都屬于所有者權益,所以不變
2020 06/03 18:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 18:10
彌補虧損,計入未分配利潤借方,不就是所有者權益減少了嗎
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 18:12
你的利潤不是從本年利潤結轉的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 18:13
從本年利潤結轉后,彌補虧損相當于做相反的分錄嗎?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 18:14
結轉損益就算是補虧
![](/wenda/img/newWd/sysp_btn_eye.png)