问题已解决
老師你好,我有個問題,我的資產(chǎn)負(fù)債表期末余額不平,銀行余額對,我不知道還從哪里找起啊
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同學(xué)你好,一般情況下,對照科目余額表,一個一個科目余額表上的數(shù)據(jù),對應(yīng)到資產(chǎn)負(fù)債表來核對的。
2021 04/18 15:45
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2021 04/18 15:58
老師,資產(chǎn)負(fù)債表的負(fù)債出現(xiàn)負(fù)數(shù),應(yīng)該是賬務(wù)軟件余額表借方數(shù)對嗎
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2021 04/18 16:01
同學(xué)你好,對的,你理解正確。
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2021 04/18 16:25
老師,幫忙看一下,我對完了,其他流動資產(chǎn)那里余額表里沒有數(shù)額,還有未分配利潤兩個表相差779012.84
FAILED
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2021 04/18 16:26
老師你看我應(yīng)該怎么辦?
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2021 04/18 16:31
同學(xué)你好,這個表格是你自己填寫的,還是帶公式的電子表格,還是財務(wù)軟件生成的???
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2021 04/18 16:32
老師,是財務(wù)軟件生成的
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2021 04/18 16:35
同學(xué)你好,財務(wù)軟件生成的,只能修改財務(wù)軟件里資產(chǎn)負(fù)債表的取數(shù)公式了,具體可以找財務(wù)軟件供應(yīng)商的客服人員解決,謝謝。
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2021 04/18 16:44
老師,我還想問一下,這個表里的錯誤地方,不是賬務(wù)處理的錯誤對嗎
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2021 04/18 16:45
同學(xué)你好,對的,你理解正確。