问题已解决
老師你好,我們屬于行政單位,這幾天編制財(cái)務(wù)報(bào)告,因?yàn)榍捌趲げ皇俏易?,現(xiàn)在這個(gè)電腦系統(tǒng)里有幾個(gè)要做說(shuō)明,你看看能否教我說(shuō)明一下
FAILED



這個(gè)根據(jù)你家的實(shí)際情況將長(zhǎng)期應(yīng)付款和長(zhǎng)期借款手動(dòng)分解到一年內(nèi)到期的非流動(dòng)負(fù)債里。如果沒(méi)有一年內(nèi)到期的非流動(dòng)負(fù)債就是0。
2020 07/03 14:44

84784972 

2020 07/03 14:46
我查了一下它這個(gè)長(zhǎng)期借款都是零,長(zhǎng)期應(yīng)付款是那些工程款,
FAILED

姜老師 

2020 07/03 14:56
如果和實(shí)際相符這個(gè)提示可以忽略。

84784972 

2020 07/03 14:57
好的,多謝

姜老師 

2020 07/03 15:12
不客氣。祝你報(bào)表順利完成。
