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資產(chǎn)負債表內(nèi)資產(chǎn)少負債多無法平衡怎么辦?老板看的要真實數(shù)據(jù)
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你好;? 你們平常做報表都不平的嗎???
2022 03/02 14:31
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2022 03/02 14:32
之前沒有報表,現(xiàn)在才開始做
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2022 03/02 14:37
?你好;? 那你 期末數(shù)據(jù)都不正確的 ;你不平衡? 你 去看看 你 實收資本? 利潤分配? 是否 確定錄入了正確了數(shù)據(jù)??
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2022 03/02 14:39
請問實收資本是按實繳資本嗎?
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2022 03/02 14:40
你好;? 是的。按實繳哦。? 別去按 認繳去做哈??
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2022 03/02 14:43
利潤分配要怎么填呢?上個月的凈利潤是負數(shù)
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2022 03/02 14:46
你好;利潤分配 是根據(jù)你們歷年的利潤來寫的哦 。 你不能光寫上個月的利潤 ;還得考慮之前 的??
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2022 03/02 14:46
但是之前沒有數(shù)據(jù)啊
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2022 03/02 14:48
?那你 就把差異金額先計入利潤分配去? ?
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2022 03/02 14:49
是未分配利潤嗎?
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2022 03/02 14:52
?你好;是的。? 如果其他欄次都 是準確的; 那么就把差異計入利潤分配去? ?
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2022 03/02 14:52
好的,謝謝
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2022 03/02 14:55
不客氣的 。幫到你就好??
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