問題已解決
資產(chǎn)負(fù)債表中資產(chǎn)總額和負(fù)債所有者權(quán)益不一致 相差2236.45
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
可看下是否結(jié)轉(zhuǎn)損益了
2023 08/16 10:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/16 10:19
老師,老師,,結(jié)轉(zhuǎn)了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/16 10:25
比較下科目余額表與報表余額,看哪個數(shù)據(jù)有差異,報表沒有取到數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)
資產(chǎn)負(fù)債表中資產(chǎn)總額和負(fù)債所有者權(quán)益不一致 相差2236.45
趕快點(diǎn)擊登錄
獲取專屬推薦內(nèi)容