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资产负债表和利润表之间的逻辑关系?麻烦老师说详细点
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资产负债表和利润表属于勾稽关系。资产负债表、利润表两张报表之间的关系如下:资产负债表“未分配利润”科目期末数-“未分配利润”科目期初数=利润表“净利润”科目累计数;利润表“净利润”科目+“年初未分配利润”-本期分配利润-计提公积金、公益金=资产负债表“期末未分配利润”期末数。
2023 08/08 20:16
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2023 08/08 20:19
说的太饶了
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2023 08/08 20:23
资产负债表和利润表反映的都是资金运动,资产负债表反映的是资金的静态表现。反映某一时点奖资金的状况;利润表反映的是资金运动的动态表现,反映其一时期的经营状况。
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2023 08/08 20:31
这2个表有哪几项,是相互关联。
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2023 08/08 20:32
就是动了这个数据另外一个表数据也要动
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2023 08/08 20:40
核心是未分配利润这个科目的