问题已解决
不結(jié)轉(zhuǎn)本年利潤會影響所有者權(quán)益的數(shù)據(jù)的嗎?



你好,你是指結(jié)轉(zhuǎn)本年利潤到利潤分配—未分配利潤這個分錄嗎??
2021 07/30 15:17

84785024 

2021 07/30 15:18
是的,沒有結(jié)轉(zhuǎn),對資產(chǎn)負債表的所有者權(quán)益那里有沒有影響

鄒老師 

2021 07/30 15:20
你好,沒有結(jié)轉(zhuǎn)本年利潤到利潤分配—未分配利潤,這個不影響所有者權(quán)益數(shù)據(jù)?

84785024 

2021 07/30 15:20
好的好的

鄒老師 

2021 07/30 15:22
祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
