问题已解决
老師你好,如果題里給條件是公司各年未提法定盈余和任意盈余公積,最后的所有者權(quán)益它是都涉及到利潤分配里對(duì)嗎?還是寫到留存收益里? 是不是嚴(yán)謹(jǐn)一些就應(yīng)該寫到利潤分配里,留存收益里他是含著盈余公積的
FAILED
FAILED
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你好沒提提法定盈余和任意盈余公積直接放在留存收益里
2021 07/10 16:33
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84785039 
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2021 07/10 16:34
老師我是想說最后是寫留存收益還是寫利潤分配,這兩個(gè)科目寫哪個(gè)項(xiàng)目里的?
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暖暖老師 
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2021 07/10 16:43
看題目怎么說沒提盈余公積直接寫留存收益就可以
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2021 07/10 16:44
不用寫到利潤分配里嗎?
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暖暖老師 
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2021 07/10 16:50
嗯,提及盈余公積再寫利潤分配
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