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申報(bào)財(cái)務(wù)報(bào)表的時(shí)候資產(chǎn)負(fù)債表期末余額和年初余額分別填幾月份的 還是三個(gè)月累計(jì)的額
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申報(bào)財(cái)務(wù)報(bào)表的時(shí)候資產(chǎn)負(fù)債表期末余額和年初余額分別填9月末和上年12月末的數(shù)據(jù)
2024 10/08 17:21
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2024 10/08 17:22
年初余額是不是自動(dòng)帶出來的
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2024 10/08 17:23
是的,年初余額是自動(dòng)帶出來的
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2024 10/08 17:25
怎么帶出來的和我資產(chǎn)負(fù)債表上的數(shù)不一樣啊
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2024 10/08 17:29
根據(jù)你自己的資產(chǎn)負(fù)債表填報(bào)
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2024 10/08 17:33
那利潤(rùn)表的本期金額和本年累計(jì)金額分別填幾月的
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2024 10/08 17:34
?本期金額和本年累計(jì)金額分別填7-9和1-9月的合計(jì)
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2024 10/08 17:36
1-9月本年累計(jì)金額直接抄9月的數(shù)嗎 還是得1-9加起來
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2024 10/08 17:40
?1-9月本年累計(jì)金額直接抄9月的本年累計(jì)
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