问题已解决
你好。我們企業(yè)這一年沒有業(yè)務(wù),資產(chǎn)負債表期末數(shù)那欄填上面期末數(shù)對嗎?還有利潤表,本年累計數(shù),僅指本年度的數(shù)嗎,和上面累計數(shù)有關(guān)系嗎,用不用延續(xù)上年度的期末數(shù)



還是之前最后那一次期末數(shù),你要是沒有業(yè)務(wù)那這個一直沒有變化。利潤表本年數(shù)是0 本期也是0
2019 07/10 11:29

84784980 

2019 07/10 11:38
那現(xiàn)金流量表呢?里面的期初和期末和上年度有關(guān)系嗎

84784980 

2019 07/10 11:39
第二季度填寫時期初數(shù)是第一季度的期末數(shù),還是本年度開始前的期初數(shù)

maize老師 

2019 07/10 12:10
沒有,需要看你那個格式是那2欄
