当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,填寫工商年報的資產(chǎn)狀況不知道怎么填寫 了,因?yàn)槲覀兊乃谜邫?quán)益是負(fù)數(shù)1600萬,凈利潤是負(fù)數(shù)62萬多



您好
根據(jù)財務(wù)報表的資產(chǎn)總額 負(fù)債總額 所有權(quán)權(quán)益總額分別填寫就可以了
2024 04/24 17:10

84784968 

2024 04/24 17:15
我看了去年報的,根本不是按這個的,可能是不好看吧,因?yàn)槲覀兪欠康禺a(chǎn)開發(fā),報表我都感覺不正常的

84784968 

2024 04/24 17:15
所以我不知道怎么弄了

bamboo老師 

2024 04/24 17:16
根據(jù)資產(chǎn)負(fù)債表 利潤表填寫?
賬面不好看 可以選擇不公示的啊?

84784968 

2024 04/24 17:18
看到以前的哪兒哪兒都對不上,醉了,是選擇不公示的

bamboo老師 

2024 04/24 17:21
那您今年按照正確的填寫就好了哈
