问题已解决
老師你好!2017年提取的盈余公積為什么不調(diào)整
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FAILED
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同學(xué)你好
1:提取盈余工具,對(duì)子公司的所有者權(quán)益的總額是沒有影響的,所以不需要對(duì)長投進(jìn)行調(diào)整
2021 07/17 10:13
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/17 10:32
那意思就是說最初的登記,經(jīng)營期就不做調(diào)整了是嗎?
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FAILED
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CPA文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/17 10:50
是的,提取盈余公積是無需對(duì)長投進(jìn)行調(diào)整(僅僅是抵消分錄的時(shí)候,盈余公積和未分配利潤的數(shù)據(jù)會(huì)變一下
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