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老師資產(chǎn)負(fù)債表跟固定資產(chǎn)累計(jì)折舊的明細(xì)表,不一致是什么原因?哪里的累計(jì)折舊錯了?
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您好,差額正好是最后兩筆的折舊343.32
2020 05/11 22:58
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/11 23:14
那哪里錯了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/11 23:14
怎么調(diào)整
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/11 23:15
這是快賬的金額
![](https://pic1.acc5.cn/011/03/99/97_avatar_middle.jpg?t=1651216565)
路老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/11 23:19
你上面的資產(chǎn)負(fù)債表是幾月份的
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