问题已解决
老師您好,資產(chǎn)負(fù)債表上應(yīng)交稅費有留抵,那么要填負(fù)數(shù)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
你好,是的,這里顯示為負(fù)數(shù)的
2020 01/09 10:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 10:27
那么要填流動比率怎么填呢,比如流動資金為50萬,流動負(fù)債(應(yīng)交稅費)是-10000
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 10:29
流動比率是流動資產(chǎn)對流動負(fù)債的比率=流動資產(chǎn)/流動負(fù)債
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 10:31
那50萬除以-1萬,怎么算呢
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 10:34
您好,你這個沒法填寫的。負(fù)數(shù)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 10:46
假如是流動資金30萬,流動負(fù)債是6000,那么流動率是不是拿30萬/6000=50.這樣填對嗎
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 10:46
您好,這樣填寫是對的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 10:47
謝謝老師
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 10:48
不客氣的,謝謝您的打賞,十分感謝,祝您工作愉快
![](/wenda/img/newWd/sysp_btn_eye.png)