问题已解决
請問第二季度的資產(chǎn)負債表里的實收資本一欄,是填寫二季度的實收資本,還是一二季度的實收資本總和
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你好
這個是填寫你累計的,即資產(chǎn)負債表上面的累計數(shù)的
2023 03/07 11:17
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2023 03/07 11:18
第二季度資產(chǎn)負債表的實收資本期末余額,就是1-6月的實收資本總和,對嗎
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2023 03/07 11:19
不是總和,他不需要加起來的,就是看第二季度的期末數(shù)的
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2023 03/07 11:29
第二季度的期末數(shù)是什么呢?手工做報表的,不確定怎么填。是整個二季度的實收資本總額嗎?
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2023 03/07 11:30
比如你第一季度實收資本是100萬,第二季度又增加了300萬,那么你填寫的時候,是400萬的
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2023 03/07 11:30
明白了,謝謝老師
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2023 03/07 11:33
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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