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是不是用了以前年度損益調(diào)整資產(chǎn)負(fù)債表和利潤(rùn)表的邏輯關(guān)系就不對(duì)了嗎?
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是不是用了以前年度損益調(diào)整資產(chǎn)負(fù)債表和利潤(rùn)表的邏輯關(guān)系就不對(duì)了嗎?
是的
2019 04/11 19:43
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2019 04/11 19:45
那怎樣知道自己做的報(bào)表是否正確?邏輯關(guān)系變成了啥
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2019 04/11 19:46
你看差額是不是只有你調(diào)整的這個(gè)以前年度損益金額
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2019 04/11 19:47
如果是說(shuō)明報(bào)表沒(méi)問(wèn)題,對(duì)吧,
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2019 04/11 19:49
如果是說(shuō)明報(bào)表沒(méi)問(wèn)題,對(duì)吧,
是的
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2019 04/11 20:17
老師,我在2019年3月份用了以前年度損益調(diào)整,可是1月份和2月份的利潤(rùn)表和資產(chǎn)負(fù)債表的邏輯關(guān)系也差這個(gè)數(shù),那報(bào)表對(duì)嗎
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2019 04/11 20:22
1.2月應(yīng)該是沒(méi)有差額的
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2019 04/11 20:25
老師,這是三月份做的調(diào)整,麻煩看看報(bào)表對(duì)嗎
FAILED
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2019 04/11 20:35
以前年度損益調(diào)不設(shè)置二級(jí)科目
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2019 04/11 20:38
問(wèn)題是這三個(gè)月都差這個(gè)金額,報(bào)表不對(duì)吧,如何改?
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2019 04/11 20:40
你一月的表當(dāng)時(shí)有沒(méi)有差這個(gè)數(shù)字
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2019 04/11 20:48
幾月份的報(bào)表出錯(cuò)了老師,著急
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2019 04/11 20:52
你現(xiàn)在就按3月的報(bào)表申報(bào)
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2019 04/11 20:54
前面二個(gè)月邏輯不對(duì)不影響嗎
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2019 04/11 20:57
你現(xiàn)在著急按3月報(bào)就可以了
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