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@郭老師,檢查別人做的報(bào)表,請問需要檢查哪些勾稽關(guān)系,謝謝郭老師
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資產(chǎn)負(fù)債表期末減期初等于利潤表凈利潤累計(jì)
我看著這個不太對。
2024 04/30 09:42
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2024 04/30 09:43
現(xiàn)金的期末余額=資產(chǎn)負(fù)債表"貨幣資金"期末余額
現(xiàn)金的期初余額=資產(chǎn)負(fù)債表"貨幣資金"期初余額
現(xiàn)金及現(xiàn)金等價(jià)物的凈增加額=現(xiàn)金的期末余額-現(xiàn)金的期初余額.
這個勾稽關(guān)系它是正確。
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2024 04/30 09:46
郭老師,還需要檢查其他的勾稽關(guān)系嗎?
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2024 04/30 09:47
這些勾稽關(guān)系就可以的。
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