问题已解决
資產(chǎn)負(fù)債表和盈余表不會(huì)填寫(xiě)
FAILED
FAILED



同學(xué)你好
未分配利潤(rùn),本期數(shù)是不是沒(méi)有填
2022 10/29 16:07

立峰老師 

2022 10/29 16:08
另外資產(chǎn)負(fù)債表左右不平

立峰老師 

2022 10/29 16:08
先檢查科目余額表平不平

84785005 

2022 10/29 16:09
老師方便打語(yǔ)音嗎?,能具體詳細(xì)的講一下嘛

立峰老師 

2022 10/29 16:12
發(fā)不了語(yǔ)音的,同學(xué)。
1、檢查科目余額表平不平
2、科目余額表平,再逐科目核對(duì)報(bào)表上的數(shù)字。

84785005 

2022 10/29 16:15
老師我想知道填寫(xiě)貨幣資金的年末數(shù)我是填寫(xiě)貸方對(duì)嘛,

84785005 

2022 10/29 16:15
應(yīng)收賬款年初數(shù)和年末數(shù)都一樣,我一樣對(duì)嗎?

立峰老師 

2022 10/29 16:34
老師我想知道填寫(xiě)貨幣資金的年末數(shù)我是填寫(xiě)貸方對(duì)嘛,
答:貨幣資金填末余額。
應(yīng)收賬款年初數(shù)和年末數(shù)都一樣,我一樣對(duì)嗎?
答:如查有發(fā)生額,且借貸方不一樣的,年初和年末數(shù)不一樣。

84785005 

2022 10/29 17:05
老師我現(xiàn)在填寫(xiě)的對(duì)嗎?
FAILED
FAILED

立峰老師 

2022 10/29 17:11
同學(xué),你按我說(shuō)的步驟來(lái)
現(xiàn)在看科目余額表平不平?

立峰老師 

2022 10/29 17:13
科目余額表期間選成1-本期末的。然后看余額表平不平

立峰老師 

2022 10/29 17:13
回答我一下,余額表平不平?

84785005 

2022 10/29 17:17
老師我要怎么看資產(chǎn)負(fù)債表的平不平衡

84785005 

2022 10/29 17:17
老師我要怎么看資產(chǎn)負(fù)債表的平不平衡

立峰老師 

2022 10/29 17:19
三大報(bào)表的勾稽關(guān)系
資產(chǎn)負(fù)債表、利潤(rùn)表及現(xiàn)金流量表之間的基本勾稽關(guān)系包括:
資產(chǎn)=負(fù)債+所有者權(quán)益;收入-費(fèi)用=利潤(rùn);
現(xiàn)金流入-現(xiàn)金流出=現(xiàn)金凈流量;
資產(chǎn)負(fù)債表、利潤(rùn)表及現(xiàn)金流量表分別與其附表、附注、補(bǔ)充資料等相互勾稽等。
1、資產(chǎn)負(fù)債表與利潤(rùn)表的勾稽關(guān)系:未分配利潤(rùn)期末數(shù)=期初數(shù)+凈利潤(rùn)本年累計(jì)+(—)以前年度損益調(diào)整—分配的利潤(rùn)。
2、資產(chǎn)負(fù)債表與現(xiàn)金流量表的勾稽關(guān)系:現(xiàn)金流量表的現(xiàn)金流量?jī)糇儎?dòng)金額=資產(chǎn)負(fù)債表的現(xiàn)金及現(xiàn)金等價(jià)物的期末余額—現(xiàn)金及現(xiàn)金等價(jià)物的期初余額。
利潤(rùn)表中未分配利潤(rùn)與資產(chǎn)負(fù)債表中未分配利潤(rùn),兩者的結(jié)果是一樣的。
資產(chǎn)負(fù)債表中,現(xiàn)金及其等價(jià)物期末余額與期初余額之差,與現(xiàn)金流量表中,現(xiàn)金及其等價(jià)物凈增加是相同的。
現(xiàn)金流量表中的銷(xiāo)售商品、提供勞務(wù)收到的現(xiàn)金=利潤(rùn)表中主營(yíng)業(yè)務(wù)收入×(1+稅率)+利潤(rùn)表中其他業(yè)務(wù)收入+(應(yīng)收票據(jù)期初余額-應(yīng)收票據(jù)期末余額)+(應(yīng)收賬款期初余額-應(yīng)收賬款期末余額)+(預(yù)收賬款期末余額-預(yù)收賬款期初余額)-計(jì)提的應(yīng)收賬款壞賬準(zhǔn)備期末余額
收到的稅費(fèi)返還=(應(yīng)收補(bǔ)貼款期初余額-應(yīng)收補(bǔ)貼款期末余額)+補(bǔ)貼收入+所得稅本期貸方發(fā)生額累計(jì)數(shù)
收到的其他與經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金=營(yíng)業(yè)外收入相關(guān)明細(xì)本期貸方發(fā)生額+其他業(yè)務(wù)收入相關(guān)明細(xì)本期貸方發(fā)生額+其他應(yīng)收款相關(guān)明細(xì)本期貸方發(fā)生額+其他應(yīng)付款相關(guān)明細(xì)本期貸方發(fā)生額+銀行存款利息收入

立峰老師 

2022 10/29 17:20
資產(chǎn)負(fù)債表平不平:
要求:資產(chǎn)=負(fù)債+所有者權(quán)益;

84785005 

2022 10/29 17:20
我再看看,麻煩老師了

立峰老師 

2022 10/29 17:23
好的,客氣了,有問(wèn)題再問(wèn),如果滿(mǎn)意可以五星評(píng)價(jià)哈,謝謝
