問題已解決
老師,銀行貸款需要改資產(chǎn)負(fù)債表和利潤表,資產(chǎn)負(fù)債表改好了,請問利潤表要如何改?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
您好,利潤表的凈利潤 要與資產(chǎn)負(fù)債表的未分配利潤期末—期初
2021 09/22 18:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 08:47
老師,那是不是把本期營業(yè)收入改下就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 09:00
老師,資產(chǎn)負(fù)債表只有期末數(shù)沒有期初數(shù)
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 09:19
您好,沒有期初數(shù),只有期末數(shù)的話,凈利潤就會等于未利潤分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 09:29
老師,利潤表要如何改?是只改營業(yè)收入嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 09:30
您看這樣改得對不對
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 09:40
您好,只有公式對就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)