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實(shí)務(wù)
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老師你好,這個(gè)是12月報(bào)表,那個(gè)固定資產(chǎn)已折舊完了,到2022年1月期初數(shù)還要遺留下去不
FAILED
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您好
請問固定資產(chǎn)還在繼續(xù)使用嗎
2022 01/12 10:08
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2022 01/12 10:10
還在用,就是電腦,空調(diào)什么的,已折舊完了
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2022 01/12 10:11
那就2022年1月期初數(shù)還要遺留下去
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2022 01/12 10:12
好的,謝謝老師
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2022 01/12 10:13
不客氣哈 歡迎有疑問繼續(xù)提問
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2022 01/12 10:32
還有那個(gè)實(shí)收資本就每年往下保留?如果有實(shí)收資本增加繼續(xù)在原來的數(shù)字上增加?
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2022 01/12 10:41
實(shí)收資本就每年往下保留?有實(shí)收資本增加繼續(xù)在原來的數(shù)字上增加 是的
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2022 01/12 11:00
謝謝老師,服務(wù)太好了
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2022 01/12 11:03
不客氣哈 歡迎有疑問繼續(xù)提問
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2022 01/12 11:29
這個(gè)利潤表是2021.12月的,我只把(4)粘貼到(5)就可以了?哪些數(shù)字還要遺留到下個(gè)2022年1月
FAILED
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2022 01/12 11:55
利潤表的所有數(shù)據(jù)都不需要到下面啊
您利潤表怎么還有未分配利潤?
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2022 01/12 12:03
這是內(nèi)賬,和外賬報(bào)表有區(qū)別
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2022 01/12 12:04
這是內(nèi)賬,和外賬報(bào)表有區(qū)別?
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2022 01/12 12:35
那就把期末數(shù)帶入2022年1月份就好了
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