问题已解决
老師這個怎么看的,就是填企業(yè)所得稅匯算清繳的時候賬載金額看借方累計還是貸方累計,還是看余額?
FAILED
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你好,賬載金額看的是貸方發(fā)生額合計。
2023 07/18 10:28
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2023 07/18 10:29
老師就是我的賬載金額才2萬多,但是我自然人那邊是20多萬
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2023 07/18 10:33
賬載金額20多萬,你再看一下。
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2023 07/18 10:36
哦哦哦說錯了老師,我是想說我的資產(chǎn)負(fù)債表上是27805.13,是2萬多,老師資產(chǎn)負(fù)債表的那個期末數(shù)不應(yīng)該和我的余額一樣嗎?怎么不一樣
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2023 07/18 10:37
資產(chǎn)負(fù)債表這個是沒有發(fā)放去的余額,
發(fā)生額他看不到
資產(chǎn)負(fù)債表是一個余額的
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2023 07/18 10:39
老師你看我這個圖片的后邊他有一個余額,我覺得這個余額應(yīng)該是和資產(chǎn)負(fù)債表的期末數(shù)應(yīng)該要一樣
FAILED
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2023 07/18 10:41
對,是的,是這么做的。
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