问题已解决
用了以前年度損益調(diào)整科目 資產(chǎn)負債表和利潤表勾稽關(guān)系不對,如何處理?



看截圖實務(wù)中是不處理,不等就算,不等也可以提交申報
FAILED
2020 07/10 13:57

84784985 

2020 07/10 14:01
有辦法可以處理的相等嗎?

maize老師 

2020 07/10 14:02
你看我的截圖,這個案例借以前年度損益調(diào)整貸應(yīng)付賬款。

84784985 

2020 07/10 14:05
我的就是這種情況,但是我沒看明白圖上的處理方法,麻煩老師給講講吧

maize老師 

2020 07/10 14:14
你直接調(diào)資產(chǎn)負債表上面年初數(shù)就可以,對應(yīng)資產(chǎn)負債表修改年初數(shù)

84784985 

2020 07/10 14:16
我修改了未分配利潤另一邊修改那個科目?

maize老師 

2020 07/10 14:25
你這個以前年度損益調(diào)整,對應(yīng)之前科目做應(yīng)付賬款,那這個修改應(yīng)付賬款年初數(shù)

84784985 

2020 07/10 14:32
哦哦好的,老師我還想問一下,對于企業(yè)來說,我申報的時候是兩個表不等的好還是我改了期初數(shù)相等的好?

84784985 

2020 07/10 14:34
為啥以前年度損益科目不得對應(yīng)現(xiàn)金科目?我的費用票只走現(xiàn)金啊

maize老師 

2020 07/10 14:43
你對應(yīng)現(xiàn)金,那你這個改不了現(xiàn)金,你這個現(xiàn)金沒有變動,是,實務(wù)中是不處理,理論是這樣

84784985 

2020 07/10 14:44
好的清楚了謝謝

maize老師 

2020 07/10 14:51
好的我先回復(fù)別的學(xué)員了
