问题已解决
季報,季初季末資產(chǎn)風險提示不一致
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你好,上次季度末資產(chǎn)總額和你現(xiàn)在填的季度初資產(chǎn)要一樣金額
2021 10/22 17:28
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/22 17:29
一樣的啊,還是系統(tǒng)自動帶出來的,我只填了本季度末
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/22 17:30
保留倆位小數(shù),萬字單位
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/22 17:30
你好,一樣的話就提交好了。不要管提示了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/22 17:31
這次季出資產(chǎn)是上季度季末,季末資產(chǎn)是資產(chǎn)負債表的總資產(chǎn)沒問題吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/22 17:31
本季度9月份資產(chǎn)負債表最下面的那個總資產(chǎn)
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/22 17:33
是的沒錯,是9月末資產(chǎn)總額
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