問題已解決
你好,請(qǐng)問事業(yè)行政性國有資產(chǎn)月報(bào)表中的數(shù)據(jù)應(yīng)該怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
你好,同學(xué)。這些數(shù)據(jù)你要根據(jù)你企業(yè)的資產(chǎn)負(fù)債表和相關(guān)的表里面的數(shù)據(jù)來進(jìn)行填列。每個(gè)項(xiàng)目都是固定的,你只需要把金額給他栽進(jìn)去就可以。
2020 01/06 16:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 17:09
老師,請(qǐng)問那累計(jì)盈余,本期盈余,專用基金應(yīng)該填哪些數(shù)據(jù)呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 17:09
請(qǐng)問老師存貨應(yīng)該填在哪里面呢?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 17:13
累計(jì)盈余這些是屬于凈資產(chǎn)。存貨里放到流動(dòng)資產(chǎn)里面。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 17:34
好的,謝謝
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 17:58
不客氣,祝你工作愉快
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