问题已解决
你好,老師,麻煩問下年底了本年利潤是負數(shù),怎么結轉到本年本年利潤-未分配利潤?
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借本年利潤貸利潤分配未分配利潤,如果是虧損的,上面的分錄不變,金額是負數(shù)。
2023 03/14 11:18
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易 老師 
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2023 03/14 11:18
借本年利潤負數(shù)貸利潤分配未分配利潤負數(shù)
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2023 03/14 11:56
負數(shù)的話,金額是負數(shù)嗎?
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易 老師 
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2023 03/14 11:59
是的沒錯, 是這樣的
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2023 03/14 12:06
那為什么我在軟件里輸入負數(shù)不對,輸入正數(shù),就對著?
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易 老師 
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2023 03/14 12:13
同學您好,數(shù)據(jù)可能是盈利的
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