问题已解决
老師好:我調(diào)整了2016年至2020年的會(huì)計(jì)科目余額,調(diào)整完都平了,但是資產(chǎn)負(fù)債表年初數(shù)+利潤(rùn)表累計(jì)凈利潤(rùn)=資產(chǎn)負(fù)債表期末數(shù) 的差額≠以前年度損益調(diào)整數(shù) 這樣肯定是不對(duì)的吧?是不是錯(cuò)在 有的科目不需要通過以前年度損益調(diào)整?(但都是調(diào)整的是以前年度的呀)
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你好,只有涉及成本費(fèi)用的才會(huì)走以前年度損益調(diào)整科目.資產(chǎn)和負(fù)債類科目是不走以前年度損益調(diào)整的
2021 11/19 15:15
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2021 11/19 15:17
是的!我都檢查了
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2021 11/19 15:17
沒檢查出來
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張壹老師 
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2021 11/19 15:17
你好,你把調(diào)整后的整理出來,一條條地核對(duì)吧
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2021 11/19 15:19
我這個(gè)分錄對(duì)嗎?
FAILED
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張壹老師 
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2021 11/19 15:37
不對(duì).
調(diào)整以前多計(jì)提工資
借:以前年度損益調(diào)整
貸:本年利潤(rùn)-未分配利潤(rùn)
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