问题已解决
老師,現(xiàn)在11月,我后頭審核之前同事做9月的管理費用科目有增加,利潤表變動了,請問資產(chǎn)負(fù)債表會跟隨變動嗎
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你好,是的,這個是會變動的。
2024 11/08 11:27
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2024 11/08 11:28
那請問資產(chǎn)負(fù)債表是那個科目變動了呢?我看了資產(chǎn)總額不變的
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2024 11/08 11:29
你好,資產(chǎn)負(fù)債表的未分配利潤會有變化。。
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2024 11/08 11:31
老師,損益科目的變動,資產(chǎn)負(fù)債表是體現(xiàn)在未分配利潤科目是嗎
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2024 11/08 11:33
你好,是的,就是在這里。
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