问题已解决
老師好,可以用大白話說(shuō)下期初數(shù),期末數(shù),上年數(shù)是哪個(gè)
FAILED
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比如一月份
資產(chǎn)負(fù)債表期初數(shù)就是去年12月份資產(chǎn)負(fù)債表期末數(shù)
期末數(shù) 就是1月份資產(chǎn)負(fù)債表的期末其他
上年數(shù)就是利潤(rùn)表上面累計(jì)金額
2022 08/01 19:59
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2022 08/01 20:12
上年數(shù)就是利潤(rùn)表上面累計(jì)金額12月份本年累計(jì)數(shù)嗎
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2022 08/01 20:12
上年數(shù)就是利潤(rùn)表上面累計(jì)金額12月份本年累計(jì)數(shù)? 是的
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2022 08/01 20:16
1和2一個(gè)意思嗎
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2022 08/01 20:17
上年數(shù)是上年累計(jì)金額
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2022 08/01 20:18
本年發(fā)生數(shù)是當(dāng)年發(fā)生數(shù),什么時(shí)候調(diào)期末數(shù)。什么時(shí)候調(diào)本年發(fā)生數(shù)啊老師
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2022 08/01 20:19
1跟1不是一個(gè)意思
一個(gè)是說(shuō)本年資產(chǎn)負(fù)債表期末數(shù)跟本年利潤(rùn)表本年累計(jì)額
2是資產(chǎn)附表上年的期末數(shù)跟上年12月份本年累計(jì)數(shù)
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2022 08/01 21:23
2是資產(chǎn)附表上年的期末數(shù)跟上年12月份本年累計(jì)數(shù),老師這個(gè)是什么情況下調(diào)這個(gè)
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2022 08/01 21:31
做了1-4的賬務(wù)處理后啊
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2022 08/01 21:35
什么意思啊不懂1-4
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2022 08/01 21:37
就是您截圖上的步驟1-4啊?
應(yīng)付分別以下情況進(jìn)行處理下的1-4
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2022 08/01 22:13
可以的舉個(gè)例子嗎老師
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2022 08/01 22:14
資產(chǎn)附表上年的期末數(shù)跟上年12月份本年累計(jì)數(shù),老師這個(gè)是什么情況下調(diào)這個(gè)
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2022 08/01 22:32
比如發(fā)現(xiàn)當(dāng)年有費(fèi)用發(fā)票漏入賬的情況下
那調(diào)整資產(chǎn)負(fù)債表利潤(rùn)分配-未分配利潤(rùn)期末數(shù)? 利潤(rùn)表的費(fèi)用類欄次
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2022 08/02 06:25
老師早,費(fèi)用陋了調(diào)了報(bào)表,有啥影響,不啥不能隨便調(diào)報(bào)表期初數(shù)
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2022 08/02 07:07
費(fèi)用調(diào)了報(bào)表 影響未分配利潤(rùn)
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2022 08/02 08:26
通過(guò)以前年度損益調(diào)整來(lái)調(diào)的嗎
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2022 08/02 08:27
上年數(shù)是不是調(diào)不了,跨年了
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2022 08/02 08:40
通過(guò)以前年度損益調(diào)整來(lái)調(diào)的
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