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凈利潤等于未分配利潤期末減期初,計(jì)提盈余公積過
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如果集體過盈余公積,需要減去
2022 03/14 21:08
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 21:10
未分配利潤減去期初減去盈余公積
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 21:10
嗯對是這個(gè)意思的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 21:13
期初盈余公積看上年年末盈余公積余額嗎
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 21:15
嗯對,就是資產(chǎn)負(fù)債表上期數(shù)
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 21:16
上年年末也計(jì)提過盈余公積
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 21:16
嗯,他那是一個(gè)累計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 21:44
年末未分配利潤=凈利潤+期初未分配利潤-盈余公積-分紅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 21:45
加上盈余公積
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 21:45
就是這樣,期初未分配利潤加本期實(shí)現(xiàn)凈利潤減去提取盈余公積就是年末未分配利潤
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