问题已解决
資產(chǎn)負(fù)債表期末余額不平,剛好是凈利潤,怎么辦呢
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,凈利潤有在 資產(chǎn)負(fù)債表的 未分配利潤欄次體現(xiàn)嗎??
2022 07/05 17:38
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 17:41
沒有體現(xiàn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 17:42
你好,那就是單位報表取數(shù)有問題?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 17:43
什么意思沒懂
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 17:44
你好,報表取數(shù)公式有問題啊
資產(chǎn)負(fù)債表的 未分配利潤? 欄次,應(yīng)當(dāng)包括凈利潤才是的?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 17:52
那怎么辦呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 17:53
你好,找軟件客服人員,協(xié)助修改報表的取數(shù)公式?
![](/wenda/img/newWd/sysp_btn_eye.png)