问题已解决
看圖片,不太理解,幫忙分析下
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
你好,你這么理解吧,就是將未分配利潤提到其他公積或者分配掉了,就要變少,因為其他已經(jīng)計提到一級科目,現(xiàn)在把余額結(jié)轉(zhuǎn)平
2017 07/04 22:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 07/04 23:03
還是覺得有點難懂
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 07/04 23:08
結(jié)賬時凈利潤全部結(jié)轉(zhuǎn)到未分配利潤了,那現(xiàn)在要分配或分給其他科目是不是要減少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 07/04 23:09
好的,明白了,謝謝
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