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資產(chǎn)總額是哪個(gè)數(shù)
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填寫資產(chǎn)負(fù)債表的右邊的資產(chǎn)總額之和,你這個(gè)是季報(bào)么,還是年報(bào),年報(bào)是平均值
2019 04/09 09:59
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2019 04/09 10:00
季報(bào)
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2019 04/09 10:02
老師資產(chǎn)負(fù)債表左右不是相等嗎
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2019 04/09 10:03
你現(xiàn)在不是要填寫資產(chǎn)總額么,就是資產(chǎn)負(fù)債表右邊列的合計(jì)最后那個(gè)數(shù)字就是
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2019 04/09 10:06
對,我現(xiàn)在填的是企業(yè)所得稅季度報(bào)表,原來沒有季初資產(chǎn)總額和季末資產(chǎn)總額
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2019 04/09 10:10
你財(cái)務(wù)報(bào)表沒做么,3月資產(chǎn)負(fù)債表季初填寫年初數(shù),季末填寫3月期末數(shù)
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2019 04/09 10:11
明白了,謝謝老師
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2019 04/09 10:21
滿意請給五星好評,謝謝
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