问题已解决
利潤表的凈利潤和資產(chǎn)負(fù)債表的未分配利潤不一致,如何處理
FAILED
FAILED
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您好,如果你們不是新企業(yè),那么不一致就是正常的。
2024 05/11 18:10
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84784949 
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2024 05/11 18:12
為什么會(huì)出現(xiàn)這種情況
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2024 05/11 18:12
因?yàn)橘Y產(chǎn)負(fù)債表的未分配利潤是利潤表凈利潤的歷年累計(jì)數(shù),所以金額不一樣才是正常的。
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2024 05/11 18:13
好的謝謝老師了
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2024 05/11 18:13
不客氣,幫忙給個(gè)五星好評(píng),低多謝多謝
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