问题已解决
汇算清缴的以前年度损益调整在所有者权益变动表什么地方填写
FAILED



同学您好
以前年度损益调整最后是要转入未分配利润的
2021 03/17 17:33

84785019 

2021 03/17 17:35
我转了啊,转的那部分填哪

尹老师 

2021 03/17 17:40
同学您好
以前年度损益调整一般是调整以前年度的 影响期初未分配利润
其中期初金额中 下面有个前期差错更正,如果是因为前期差错更正 那个整个金额填入第一大类期初 未分配利润
下面的前期差错更正行

84785019 

2021 03/17 17:52
这不属于前期差错啊

尹老师 

2021 03/18 07:26
同学您好
那是因为什么原因做了以前年度损益调整呢
金额多少?