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老師,請(qǐng)問(wèn)一季度的季初資產(chǎn)總額,我是看1月份資產(chǎn)負(fù)債表資產(chǎn)總計(jì)的期末數(shù)嗎?
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你好是1-3月平均數(shù)這里
2023 04/15 09:32
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 09:34
老師,怎么取數(shù)?一季度初和季度末的資產(chǎn)總額?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 09:44
1-2-3月每月資產(chǎn)負(fù)債表的數(shù)字加起來(lái)除3
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 09:52
老師,那從業(yè)人數(shù),也是1-3月工資表上的人數(shù)加起來(lái)除以3嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 09:52
是的,你說(shuō)的是正確的
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