问题已解决
我看了前會計從2022年4月份開始,所有者權益數(shù)的期初減初末數(shù)就不等于利潤表里的利潤總額數(shù),這樣會不會也影響2023年的數(shù)據(jù)?
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你好,是發(fā)生了? 以前年度損益調整? 事項,或者利潤分配事項??
2024 01/13 13:04
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2024 01/13 13:08
沒有發(fā)生,做了這筆分錄
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2024 01/13 13:09
你好,具體是做了哪筆分錄呢?
FAILED
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2024 01/13 13:09
會不會對第二年的數(shù)據(jù)有影響?
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2024 01/13 13:09
你好,影響當年報表的勾稽關系,不影響之后年度的
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2024 01/13 13:14
做的是這筆分錄:
借:利潤分配——提取法定盈余公積323008.45
貸:盈余公積——法定盈余公積323008.45
借:利潤分配——未分配利潤323008.45
貸:利潤分配——提取法定盈余公積323008.45
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2024 01/13 13:15
你好,提取了盈余公積,報表關系就是這樣的?
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—提取的盈余公積
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2024 01/13 13:17
做了這筆分錄后,利潤總額就與所有者權益的數(shù)就對不上了,這樣會不會也影響2023年的數(shù)據(jù)呢?
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2024 01/13 13:17
他這筆分錄做的是對的嗎?
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2024 01/13 13:17
你好,會影響2023年的年初 未分配利潤金額?
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2024 01/13 13:19
這種情況該如何處理呢?
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2024 01/13 13:20
你好,不需要特地做什么處理,符合上述關系就可以了
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2024 01/13 13:20
現(xiàn)在12月份的利潤總額與所有者權益的數(shù)對不上,該如何處理呢?
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2024 01/13 13:21
你好,2022年提取了盈余公積,22年的時候 報表關系符合這樣就可以的
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—提取的盈余公積
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2024 01/13 13:21
現(xiàn)在12月份的利潤總額與所有者權益的數(shù)對不上,該如何處理呢?
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2024 01/13 13:22
你好,2022年提取了盈余公積,22年的時候 報表關系符合這樣就可以的
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—提取的盈余公積
(是針對這個回復,還有什么疑問嗎)
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2024 01/13 13:27
他做了這筆分錄后,利潤總額數(shù)與所有者權益數(shù)就對不上了,不知道是什么原因?
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2024 01/13 13:28
你好,2022年提取了盈余公積,22年的時候 報表關系符合這樣就可以的
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—提取的盈余公積
做了提取盈余公積的分錄,符合上述關系就可以了,說明報表數(shù)據(jù)沒有問題
如果沒有做,報表的關系就是:未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計
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