问题已解决
我的資產(chǎn)負(fù)債表里未分配利潤與余額表里的不一樣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,資產(chǎn)負(fù)債表與利潤表的勾稽關(guān)系是
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
2021 04/18 17:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/18 17:16
我去年底忘記結(jié)轉(zhuǎn)本年利潤,今年1月才結(jié)轉(zhuǎn)的,會影響嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/18 17:18
還有今年1月交所得稅時抵扣了部分要加上是吧???
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/18 17:18
你好,沒有結(jié)轉(zhuǎn)本年利潤,是不影響報表數(shù)據(jù)的,可以補做結(jié)轉(zhuǎn)分錄?
![](/wenda/img/newWd/sysp_btn_eye.png)