问题已解决
當年年初分配上面利潤,減少的未分配利潤怎么沒有體現(xiàn)資產(chǎn)負債表上呢,
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你好!沒明白你意思,你是分紅減少了未分配利潤嗎
2023 11/27 18:12
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2023 11/27 18:18
是的,去年年底的未分配利潤,在今年年初分配了,借方未分配利潤
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2023 11/27 18:19
你好!這樣正常是會體現(xiàn)的。你做了什么樣的分錄
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2023 11/27 18:20
借 利潤分配 未分配利潤 ?貸 銀行存款 ?但是在資產(chǎn)負債表里面的未分配利潤期末余額沒有提現(xiàn)這個減少
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2023 11/27 18:23
你好!你看下你的明細賬或者科目余額表金額有沒有減少
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2023 11/27 18:26
科目余額表未分配利潤有減少,但是資產(chǎn)負債表上面的未分配利潤為當月本年利潤余額
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2023 11/27 18:28
你好!這個應(yīng)該是軟件的取數(shù)有問題。軟件設(shè)置的問題
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