当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 利潤(rùn)表時(shí)期數(shù) 利潤(rùn)表出報(bào)表是2023-12 那么里面的數(shù)據(jù) 比如營(yíng)業(yè)收入是2023-1至2023-12月的累計(jì)數(shù)據(jù)嗎



你好,如果是年度利潤(rùn)表,那就是1—12月份的累計(jì)發(fā)生額
2023 10/25 16:49

84784985 

2023 10/25 16:53
資產(chǎn)負(fù)債表是累計(jì)數(shù)
報(bào)表日期是2022-12-31
那么貨幣資金期末余額是建賬開(kāi)始日到2022-12-31日的累計(jì)數(shù)嗎

鄒老師 

2023 10/25 19:20
你好,資產(chǎn)負(fù)債表不是累計(jì)數(shù),而是某個(gè)時(shí)點(diǎn)的數(shù)據(jù)。
比如2022年11月30日貨幣資金是10萬(wàn),12月份支付了貨幣資金1萬(wàn),那么2022-12-31日的貨幣資金就是9萬(wàn)

84784985 

2023 10/25 20:05
是呀 老師這樣我還是理解是累積數(shù)呢
發(fā)生了減掉到2022-12-31得出新數(shù)據(jù)

鄒老師 

2023 10/25 20:06
你好,是針對(duì)這個(gè)回復(fù),還有什么疑問(wèn)嗎

84784985 

2023 10/25 20:07
就是不理解資產(chǎn)負(fù)債表時(shí)點(diǎn)數(shù)據(jù)
上面解釋我還是理解為資產(chǎn)負(fù)債表累計(jì)數(shù) 期初加減發(fā)生數(shù)=期末數(shù)
不能理解是累積數(shù)據(jù)嗎

鄒老師 

2023 10/25 20:09
你好,資產(chǎn)負(fù)債表,不是累計(jì)數(shù),而是時(shí)點(diǎn)數(shù)據(jù)。
