问题已解决
1季度有一個以前年度損益調(diào)整,這樣利潤表的凈利潤跟資產(chǎn)負(fù)債表所有者權(quán)益的期末減期初不一致,這樣對嗎



是的, 是會導(dǎo)致不一致。明年就會一致了
2023 07/11 17:30

84785034 

2023 07/11 17:48
老師我們1季度以前年度損益調(diào)整在貸方,2季度結(jié)轉(zhuǎn)到了未分配利潤里,這樣利潤表的凈利潤要大于資產(chǎn)負(fù)債表的發(fā)生額的以前調(diào)整的金額對吧

文文老師 

2023 07/11 17:54
凈利潤要大于資產(chǎn)負(fù)債表的發(fā)生額的以前調(diào)整的金額
