当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!應(yīng)收賬款和應(yīng)付賬款是負(fù)數(shù)怎么填到報(bào)表里?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
應(yīng)收的負(fù)數(shù)就是預(yù)收賬款 應(yīng)付負(fù)數(shù)就是預(yù)付
2020 02/08 17:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/08 18:00
填到資產(chǎn)負(fù)債表里還加上個(gè)月的么?
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/08 18:02
看的是期末余額根據(jù)期末余額填寫 不加上個(gè)月的 資產(chǎn)負(fù)債表是某個(gè)時(shí)間點(diǎn)的資產(chǎn)負(fù)債狀況 而不是某個(gè)時(shí)間段內(nèi)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/08 18:04
除了銀行存款加上個(gè)月余額,其余都是本月余額?
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/08 18:05
都是期末余額 時(shí)間點(diǎn)的報(bào)表都是期末余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/08 18:06
老師,有沒(méi)有填寫資產(chǎn)負(fù)債表的說(shuō)明?能不能發(fā)我一個(gè)
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/08 18:16
不能復(fù)制 只能截圖 你看看課堂的財(cái)務(wù)報(bào)表編制的視頻課件 比這個(gè)自己琢磨效果好
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/08 18:17
好嘞,謝謝老師
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/08 18:18
不客氣的麻煩給老師五星好評(píng)謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)