问题已解决
老師好!我門是行政事業(yè)單位,我第一次做年報(bào),問一下資產(chǎn)負(fù)債表是不是填12月份的?
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同學(xué)你好,是填12月份的
2024 01/30 21:15
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2024 01/30 21:21
12月份月報(bào)也是填的12的
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2024 01/30 21:21
現(xiàn)在是填年報(bào)
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2024 01/30 21:21
同學(xué)你好,是的,因?yàn)橘Y產(chǎn)負(fù)債表是屬于期末余額數(shù)
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