问题已解决
請教老師,固定資產(chǎn)報告里的期初數(shù)和19報表期末數(shù)不一致,情況說明應(yīng)該怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好
請問什么原因造成不一致的
2021 03/01 14:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/01 14:54
我也搞不清是什么原因,一般有什么原因造成的?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/01 14:55
請問是財務(wù)軟件做賬的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/01 15:26
不是,是用,廣東省財務(wù)核算信息集中監(jiān)管平臺,網(wǎng)頁做帳
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/01 15:33
那您資產(chǎn)負(fù)債表都是平的么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/01 15:34
每個月是平的,年度的不平
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/01 15:47
那12月份的就是年度的啊?
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