问题已解决
資產(chǎn)負債表里未分配利潤期末余額是不是未分配年初余額加利潤表里凈利潤得到?那為什么我資產(chǎn)負債表期末余額對不上
FAILED



你好,正常來說未分配利潤期末余額是期初未分配利潤+凈利潤本年累計
如果有以前年度損益調(diào)整或者利潤分配情況,資產(chǎn)負債表與利潤表的勾稽關(guān)系是
未分配利潤期末數(shù)=期初數(shù)+凈利潤本年累計+(—)以前年度損益調(diào)整—分配的利潤
2020 05/25 14:11

84784951 

2020 05/25 14:16
我們單位要貸款,銀行讓我們調(diào)整管理費用,是不是只要利潤表變動就可以,資產(chǎn)負債表是不是可以不調(diào)

鄒老師 

2020 05/25 14:18
你好,利潤表變動了,那未分配利潤也會跟著變動,資產(chǎn)負債表也需要做相應(yīng)調(diào)整才是的

84784951 

2020 05/25 14:30
所以資產(chǎn)負債表里右邊只需要改動未分配利潤期末余額對不,然后左邊資產(chǎn)類比如說挑一個調(diào)個應(yīng)收賬款,這樣可以嗎

鄒老師 

2020 05/25 14:32
你好,右邊是改動未分配利潤,左邊可能是應(yīng)收賬款,也可能是貨幣資金科目的
