问题已解决
審計說這里勾稽關系不對,幫我看看哪里有問題?
FAILED
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你好,可以檢查一下未分配利潤是不是有期初數(shù),本期凈利潤是不是和期末未分配利潤一樣。
2021 05/28 16:56
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2021 05/28 16:56
沒有期初數(shù)
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2021 05/28 16:58
我看勾稽關系都是一樣的,審計說勾稽不對,我就不懂了
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2021 05/28 17:03
本期凈利潤是不是和期末未分配利潤一樣。
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2021 05/28 17:03
是的是的是的是的
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2021 05/28 17:05
期初的所有者權益明細里沒有數(shù)據(jù),但是合計里有數(shù)據(jù),是不是漏填了,還是合計那錯填了。
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