问题已解决
老師,本年累計(jì)的凈利潤和資產(chǎn)負(fù)債表的年末未分配利潤減年初未分配利潤 有差額要調(diào)整嗎?
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你好,這個(gè)差額是怎樣產(chǎn)生的?
2024 01/15 09:11
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2024 01/15 09:11
應(yīng)該是匯算清繳退稅的金額
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2024 01/15 09:12
那退稅的你看最終結(jié)轉(zhuǎn)到未分配利潤沒有要結(jié)轉(zhuǎn)到了把這個(gè)金額考慮進(jìn)去能相等就可以了。
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2024 01/15 09:13
那就是最終金額還是要相等是吧
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2024 01/15 09:14
把這個(gè)數(shù)據(jù)考慮進(jìn)去相等就可以了。
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