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老師,填寫資產(chǎn)負(fù)債表的時(shí)候,固定資產(chǎn)合計(jì)等于固定資產(chǎn)凈值加上固定資產(chǎn)清理啊還是減去固定資產(chǎn)清理啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
你好,這個(gè)固定資產(chǎn)合計(jì)=固定資產(chǎn)凈值+固定資產(chǎn)清理,
2019 09/04 11:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:34
老師,我這資產(chǎn)負(fù)債表不平該在哪找原因呢,科目匯總表是平的啊
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 11:35
你好,資產(chǎn)負(fù)債表不平去找存貨,應(yīng)收和固定資產(chǎn),還有其他三欄式列支的科目因?yàn)檫@些科目不是單獨(dú)列支,容易出現(xiàn)錯(cuò)誤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:42
我總賬和明細(xì)賬都對上啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:43
根據(jù)總賬出這個(gè)資產(chǎn)負(fù)債表怎么就不平呢
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 11:47
這個(gè)未分配利潤這里出問題了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:49
沒有啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:50
現(xiàn)在就是因?yàn)檫@個(gè)固定資產(chǎn)清理不平,資產(chǎn)這邊多這個(gè)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:50
這是怎么回事呢
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 11:54
固定資產(chǎn)以凈值列支
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 11:54
你要編報(bào)表這個(gè)固定資產(chǎn)只能列支凈值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:56
老師,能在說詳細(xì)點(diǎn)嗎?不太懂呢,固定資產(chǎn)這一項(xiàng)應(yīng)該是怎么個(gè)寫法啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:57
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/04 11:58
我現(xiàn)在這個(gè)表上固定資產(chǎn)這是這么寫的,不應(yīng)該在家固定資產(chǎn)清理了嗎
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 12:01
固定資產(chǎn)以第二行這個(gè)數(shù)字列支就可以了
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/04 12:01
這個(gè)數(shù)字才是編制固定資產(chǎn)的標(biāo)準(zhǔn)20欄那個(gè)
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