问题已解决
金蝶標準版:利潤表里的本年累計凈利潤等于資產(chǎn)負債表上未分配利潤期末-期初 我這個為什么不等呢?除了以前年度損益調(diào)整以外,金額也不等。
FAILED
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您好!有沒有分配過股利呢?
2022 08/06 19:58
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2022 08/06 19:59
沒有的哦
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2022 08/06 19:59
負債表是怎么樣的?差了多少呢?
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2022 08/06 20:12
現(xiàn)在是利潤表本月累計=資產(chǎn)負債表期末-期初,而不是本年累計的利潤,是不是版本問題?
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2022 08/07 10:45
您好!這個是本年累計利潤等于資產(chǎn)負債表期末未分配利潤-期初
你是不是填錯位置了呢?
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