问题已解决
資產(chǎn)負(fù)債表的應(yīng)收賬款和預(yù)付賬款數(shù)字調(diào)增了,分別會(huì)導(dǎo)致哪些科目數(shù)字變化,資產(chǎn)負(fù)債表兩邊不想相等
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你好,請(qǐng)說(shuō)一下,因?yàn)槭裁凑{(diào)整的?
2023 05/09 16:01
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2023 05/09 16:09
因?yàn)?2年去做審計(jì)報(bào)告時(shí),會(huì)計(jì)事務(wù)所調(diào)了這兩個(gè)數(shù)字,現(xiàn)在銀行要22年審計(jì)報(bào)告和23年一季度財(cái)務(wù)報(bào)表,我現(xiàn)在2023年一季度財(cái)務(wù)報(bào)表期初余額跟審計(jì)報(bào)告的期末余額對(duì)不上,讓手動(dòng)調(diào)23年一季度財(cái)務(wù)報(bào)表,保持跟審計(jì)報(bào)告數(shù)據(jù)一致,但是我調(diào)了,怎么期末左邊不等于右邊
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2023 05/09 16:11
你好 調(diào)整完報(bào)表要平才對(duì)的
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