问题已解决
請(qǐng)問現(xiàn)在填季度報(bào)表,資產(chǎn)負(fù)債表期末數(shù)填幾月到幾月金額,利潤(rùn)表本期金額只幾月到幾月?
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資產(chǎn)負(fù)債表的期末數(shù)是6月總賬和相關(guān)明細(xì)賬的金額
利潤(rùn)表的兩欄如果是本期金額和本年累計(jì),那本期金額就是4.5.6三個(gè)月的合計(jì)金額。
2019 07/10 11:12
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84785011 
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2019 07/10 11:18
資產(chǎn)負(fù)債表期末數(shù)
只1-6月,不是指4-6月,對(duì)吧
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答疑陳園老師 
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2019 07/10 11:22
資產(chǎn)負(fù)債表期末數(shù),是6月結(jié)賬后總賬的數(shù)字填上去的。資產(chǎn)負(fù)債表的編制,是根據(jù)總賬和相關(guān)明細(xì)賬編的。
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