当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,幫我看一下呢,這個(gè)我報(bào)表上資產(chǎn)總額和負(fù)債所有者權(quán)益數(shù)字是一樣的?
FAILED
FAILED



您好,麻煩發(fā)下圖一的資產(chǎn)負(fù)債表最后一行
2022 07/14 09:10

84784958 

2022 07/14 09:10
發(fā)了呀,這第二張圖就是的

小林老師 

2022 07/14 09:12
您好,您確認(rèn)兩個(gè)圖片的資產(chǎn)負(fù)債表最后一行完全相同?

84784958 

2022 07/14 09:13
是的,從財(cái)務(wù)軟件上打印出來的

84784958 

2022 07/14 09:13
上面一張圖是報(bào)稅系統(tǒng)提醒的

小林老師 

2022 07/14 09:14
您好,您能發(fā)下圖一的最后一行,看填寫

84784958 

2022 07/14 09:19
這是整張資產(chǎn)負(fù)債表
FAILED

84784958 

2022 07/14 09:23
應(yīng)該要一樣

84784958 

2022 07/14 09:24
已解決,謝謝

小林老師 

2022 07/14 09:29
您好,您客氣,小林非常榮幸能夠給您支持
