问题已解决
老師,未分配利潤期末-期間初不等于凈利潤,是因為提取盈余公積了么
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是的 ,今年提取盈余公積了,會影響的
2023 09/25 11:31
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84785004 
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2023 09/25 11:32
這幾個科目之間的公式是?
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家權(quán)老師 
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2023 09/25 11:35
:資產(chǎn)負債表的未分配利潤期末數(shù)=未分配利潤期初數(shù)+利潤表的凈利潤+/-調(diào)整的利潤分配
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老師,未分配利潤期末-期間初不等于凈利潤,是因為提取盈余公積了么