問題已解決
統(tǒng)計(jì)局月報(bào)時(shí),提示資產(chǎn)合計(jì)小于負(fù)債合計(jì),原因怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
看你上報(bào)的資產(chǎn)合計(jì)和負(fù)債合計(jì)的數(shù)字u知道了哈
2024 04/10 15:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 15:46
?? 資產(chǎn)合計(jì)數(shù)小于負(fù)債合計(jì)數(shù),填統(tǒng)計(jì)局月報(bào)時(shí)就會(huì)出現(xiàn)提示,要寫原因
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 15:46
你看看是否報(bào)錯(cuò)了?為啥會(huì)小呢?
![](/wenda/img/newWd/sysp_btn_eye.png)