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老師您好,請(qǐng)問(wèn)下我這個(gè)資產(chǎn)負(fù)債表貨幣資金是負(fù)數(shù)應(yīng)該怎么調(diào),稅金都交了啊,怎么也是負(fù)數(shù)呢,
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你去看明細(xì),庫(kù)存現(xiàn)金 銀行 其他貨幣資金,看那個(gè)是負(fù)數(shù)了 調(diào)為正數(shù)
2021 03/17 15:33
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2021 03/17 15:43
老師請(qǐng)問(wèn)下您,我還不知道怎么看明細(xì)呢,光看這個(gè)表是沒(méi)辦法調(diào)的嗎
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2021 03/17 15:49
是的,需要去看明細(xì),直接看科目余額表可以
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2021 03/17 15:53
老師我看不懂這個(gè),能麻煩您幫我看一下嗎?謝謝您了
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2021 03/17 15:57
....庫(kù)存現(xiàn)金和銀行都是負(fù)數(shù),借庫(kù)存現(xiàn)金借銀行 貸其他應(yīng)付款? 其他,去查啥起情況是負(fù)數(shù),再去調(diào)吧, 先調(diào)為正數(shù)
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