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資產(chǎn)負(fù)債表中的未分配利潤應(yīng)該怎么填寫?
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資產(chǎn)負(fù)債表中本期的未分配利潤計(jì)算:
1,未分配利潤=本年利潤+年初未分配利潤+其他轉(zhuǎn)入-提取法定盈余公積-提取法定公益金-提取任意盈余公積-利潤歸還投資-可供股東分配的利潤。
2019 02/23 22:16
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2019 02/23 22:22
可是填寫資產(chǎn)負(fù)債表的時候,未分配利潤,上面還有個本年利潤,填寫了本年利潤,未分配利潤填寫了,就會多出個本年利潤的數(shù)字?
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2019 02/23 22:23
是填寫了未分配利潤,就不用填寫資產(chǎn)負(fù)債表中的本年利潤了嗎?謝謝老師
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2019 02/23 22:42
你好,資產(chǎn)負(fù)債表中的沒有本年利潤
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