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老師我這個(gè)報(bào)表我怎看不懂了啊,這個(gè)應(yīng)該是我這個(gè)月虧了50多萬吧、
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
要看利潤表 才好看本月虧損金額
2021 11/05 20:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/05 20:40
期末是月末吧 老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/05 20:41
資產(chǎn)負(fù)債表的期末是月末最后一天的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/05 21:00
那資產(chǎn)負(fù)債表主要是看什么啊?那個(gè)負(fù)數(shù)是、
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/05 21:02
老師麻煩回復(fù)下,很急
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/05 21:10
資產(chǎn)負(fù)債表未分配利潤期末數(shù)看的是歷年累計(jì)的虧損或者盈利
看當(dāng)年的 去看利潤表的凈利潤本年累計(jì)就好了
![](/wenda/img/newWd/sysp_btn_eye.png)