当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,這個(gè)現(xiàn)金流量表是不是有問題
FAILED
FAILED



您好,是的,圖1的流量太少了,圖2看有超過60萬了
2024 06/18 15:48

84784959 

2024 06/18 15:53
這個(gè)是系統(tǒng)自動(dòng)生成的我應(yīng)該怎么辦

廖君老師 

2024 06/18 15:59
您好,您看一下憑證的流量我們是不是自已指定錯(cuò)了,系統(tǒng)是根據(jù)我們指定的流量來統(tǒng)計(jì)的

84784959 

2024 06/18 16:04
怎么看呢,我就是5月做的分錄,并且已經(jīng)記賬

廖君老師 

2024 06/18 16:07
您好,點(diǎn)那分錄,上面有個(gè)流量點(diǎn)一下,看我們那個(gè)工資的憑證是什么流量

84784959 

2024 06/18 16:11
我看到是在其他與經(jīng)營活動(dòng)有關(guān)的現(xiàn)金里面,那是不是有問題,是不是要改過來到應(yīng)付職工薪酬

廖君老師 

2024 06/18 16:17
您好,要改過來的,是我們指定流量錯(cuò)了,不是系統(tǒng)統(tǒng)計(jì)錯(cuò)了
