问题已解决
資產(chǎn)負(fù)債表里負(fù)債總數(shù)大于資產(chǎn)總數(shù),未分配利潤(rùn)還是負(fù)的,需要把未分配利潤(rùn)弄成正的,怎么調(diào)整
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若實(shí)際是虧損的,未分配利潤(rùn)就會(huì)是負(fù)的
2023 02/10 17:02
m83438368 
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2023 02/10 17:04
但現(xiàn)在想給調(diào)成盈利的
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文文老師 
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2023 02/10 17:16
利潤(rùn)表是盈利的,未分配利潤(rùn)才可能是正數(shù)。
m83438368 
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2023 02/10 17:18
利潤(rùn)表里如果收入給調(diào)增,資產(chǎn)負(fù)債表里是不是只需要再調(diào)增一個(gè)應(yīng)收帳款就可以了,然后也平的
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文文老師 
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2023 02/10 17:25
是,利潤(rùn)表里如果收入給調(diào)增,資產(chǎn)負(fù)債表里只需要再調(diào)增一個(gè)應(yīng)收帳款就可以了,然后也平的
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