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請(qǐng)問5月建賬到12月累計(jì)貨幣資金是10萬,今年1月貨幣資金是1萬,請(qǐng)問資產(chǎn)負(fù)債表年初數(shù)是填10萬,期末數(shù)填1萬嗎?
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你的期末數(shù)是所屬期月份的時(shí)點(diǎn)數(shù)
2023 08/03 16:27
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2023 08/03 16:38
老師直接告訴我年初和期末數(shù)的金額
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2023 08/03 16:42
同學(xué),你這上面的數(shù)據(jù)就是年初數(shù),期末數(shù)沒有
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2023 08/03 16:57
年初數(shù)就是去年一年累計(jì)數(shù)是嗎?那期末數(shù)是年初數(shù)加上本月數(shù)嗎
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2023 08/03 17:05
年初數(shù)就是去年資產(chǎn)負(fù)債表期末數(shù),比如2023年年初數(shù)是2022.12月期末數(shù)
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2023 08/03 17:13
明白了,那期末數(shù)是本月數(shù)還是
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2023 08/03 17:18
比如2023.6月,你的期末數(shù)就是2023.6月這個(gè)時(shí)點(diǎn)的期末數(shù)
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2023 08/03 17:22
也就是2023年1-6的累計(jì)數(shù)對(duì)嗎
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2023 08/03 17:23
期末數(shù)是資產(chǎn)負(fù)債表,就是個(gè)時(shí)點(diǎn)數(shù)6月份。
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