问题已解决
今年的未分配利润报表上显示去年的期末数也是加上去的。这个季度未分配利润的期末数字是去年的数字+这个季度的数字。
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是的,就是那个公式的哈
2023 04/12 11:50
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2023 04/12 11:55
今年的负债资长表上显示未分配利润年出数是去年的利润总额,期末数是去年+今年的利润
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2023 04/12 11:56
资产负债表的未分配利润期末数=未分配利润期初数+利润表的净利润—调整的利润分配
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2023 04/12 12:03
每个月做账都要做一张未分配利润的分录吗
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2023 04/12 13:55
不用每个月做的哈