问题已解决
資產(chǎn)負(fù)債表里2018年沒(méi)變化,現(xiàn)在2019年年初余額還是2017年的期末余額嗎



你的意思是2018年你們沒(méi)有任何業(yè)務(wù)發(fā)生??
2019 04/17 12:17

84785045 

2019 04/17 12:17
是的

馬老師 

2019 04/17 12:17
折舊也都沒(méi)有發(fā)生???如果真的啥都沒(méi)有,那就按照你說(shuō)的那樣去做

84785045 

2019 04/17 12:18
沒(méi)有,裝飾公司

84785045 

2019 04/17 12:18
就發(fā)生了其他應(yīng)付款工資

馬老師 

2019 04/17 12:22
那你報(bào)表有變動(dòng)了怎么會(huì)還用2017年的,你2018沒(méi)有做賬出報(bào)表嗎
