问题已解决
凈資產(chǎn)和所有者權(quán)益怎么填啊,我往稅務(wù)局報(bào)資產(chǎn)負(fù)債表
FAILED
FAILED
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所有的權(quán)益就是資產(chǎn)減去負(fù)債,同時(shí)資產(chǎn)減去負(fù)債也等于凈資產(chǎn),也就是說(shuō)凈資產(chǎn)是等于所有者權(quán)益的。
2020 01/13 22:58
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2020 01/13 23:04
不知道填到哪一項(xiàng)
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2020 01/13 23:06
累計(jì)盈余,本期盈余
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陳詩(shī)晗老師 
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2020 01/13 23:10
你如果說(shuō)是之前年度的這個(gè)凈資產(chǎn),就是累計(jì)盈余,當(dāng)年的就是本期盈余。
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2020 01/13 23:14
累計(jì)盈余是填到未分配利潤(rùn)吧
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陳詩(shī)晗老師 
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2020 01/14 07:46
這個(gè)就類似于企業(yè)準(zhǔn)則的未分配利潤(rùn)
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2020 01/14 08:27
是不是把凈資產(chǎn)合計(jì)數(shù)填到未分配利潤(rùn)里啊
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陳詩(shī)晗老師 
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2020 01/14 10:17
是的,可以這樣子理解 。
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