问题已解决
企業(yè)會計準則,電子稅務(wù)局中的本季度財務(wù)報表:第一季度利潤表的上期金額是填哪個時間段的金額呢?是上年的累計、還是上年同期第一季度的金額呢?
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你好,第一季度利潤表的上期金額是填寫上年同期第一季度的金額
2020 04/24 15:32
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2020 04/24 15:37
非常感謝老師回答,還有個問題請教:財務(wù)報表中怎么選擇自己企業(yè)適用填表1-2呢,還是表4-5呢?
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2020 04/24 15:39
你好,這個是根據(jù)單位執(zhí)行相關(guān)準則情況自行選擇的
如果沒有適用新收入準則,就填寫表1-2
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2020 04/24 15:40
好的,感謝老師
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2020 04/24 15:41
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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