当前位置:财税问题 >
實(shí)務(wù)
问题已解决
財(cái)報(bào)里的“管理費(fèi)用”根據(jù)科目余額表的哪幾個(gè)科目進(jìn)行計(jì)算得出



您好,報(bào)表里的管理費(fèi)用對(duì)應(yīng)的是科目余額表的管理費(fèi)用,如果公司的研發(fā)費(fèi)用在管理費(fèi)用中,需要單獨(dú)拿出來(lái)放到報(bào)表里的研發(fā)費(fèi)用
2024 01/13 10:24

84785046 

2024 01/13 10:28
我核對(duì)了一下,科目余額表里管理費(fèi)用的余額和我財(cái)報(bào)上的數(shù)據(jù)不一致,差距很多,這個(gè)是,情況呢

謝謝老師 

2024 01/13 10:28
報(bào)表是怎么出的呢?系統(tǒng)自動(dòng)生成的嗎

84785046 

2024 01/13 10:30
是的,系統(tǒng)自動(dòng)生成的,我們這個(gè)單位還有長(zhǎng)期待攤費(fèi)用這個(gè)科目,這個(gè)是計(jì)入到哪里的呢

謝謝老師 

2024 01/13 10:37
長(zhǎng)期待攤是資產(chǎn)負(fù)債表科目,屬于長(zhǎng)期資產(chǎn),除了管理費(fèi)用,那應(yīng)該還有科目對(duì)不上,或者管理費(fèi)用沖銷(xiāo)的時(shí)候在貸方?jīng)_的,這樣會(huì)導(dǎo)致不一致

84785046 

2024 01/13 10:42
好的,我找到原因了,這家企業(yè)的管理費(fèi)用有很多2級(jí):3級(jí)科目,所以數(shù)據(jù)漫天飛

謝謝老師 

2024 01/13 10:50
好的,希望可以幫助到您
