問題已解決
入庫產(chǎn)品未收到發(fā)票暫估了應(yīng)付,資產(chǎn)負(fù)債表取數(shù)如何取
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
存貨和應(yīng)付賬款增加
02/06 20:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
02/06 20:12
我公司有發(fā)出商品科目,資產(chǎn)負(fù)債表如何取數(shù)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/06 20:13
發(fā)出商品還是在存貨里面
不變
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
02/06 20:27
我們這個月增加了暫估和發(fā)出商品,資產(chǎn)負(fù)債率一下子就大于100%了,會不會是系統(tǒng)取數(shù)問題
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/06 20:34
資不抵債就會出現(xiàn)這個情況。
![](/wenda/img/newWd/sysp_btn_eye.png)