问题已解决
老師,請教一下,這個分錄有什么問題嗎,利潤表里這2分錢數據取不上,和資產負債表里的利潤差2分錢
FAILED
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你好;? 營業(yè)外支出做貸方去了 ;系統識別不了數據; 你做借方營業(yè)外支出負數金額處理??
2022 10/12 13:52
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2022 10/12 13:55
是這樣嗎,老師
FAILED
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2022 10/12 13:58
對的;這樣做就可以了。 你去看看? ?
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2022 10/12 14:39
是合適的,老師,
那這個科目為什么不能記貸方,要記借方負數報表里才能取上數字呢
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2022 10/12 14:43
你好; 因為你們設置科目 借方有余額; 所以你系統識別不了做貸方??
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2022 10/12 14:44
老師,企業(yè)所得稅有個資產總額,
這個是資產負債表里的哪個數據相加除2的呢
FAILED
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2022 10/12 14:47
你好;? ? 你是季報里面? 3季度要寫資產總額嗎? ?
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2022 10/13 13:21
是的,老師
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