問題已解決
10-12月份的資產負債表怎么填寫,期末余額是10.11.12三個月累加相加嗎
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不是,資產負債表是時點報表,直接看12月31日的報表數(shù)據(jù)
2023 01/13 13:42
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2023 01/13 13:46
那2022年第四季度的報表是直接看12月份的數(shù)據(jù)嗎
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2023 01/13 13:47
2022年1-12月的報表也是看最后一個月的數(shù)據(jù),那不是都一樣的數(shù)據(jù)
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文文老師 
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2023 01/13 13:56
2022年第四季度的資產負債表是直接看12月份的數(shù)據(jù)
2022年1-12月的資產負債表表也是看最后一個月的數(shù)據(jù)
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2023 01/13 14:01
所以稅務局上面我要填10-12月份的資產負債表的期末余額數(shù)是跟1-12月份的資產負債表的期末余額數(shù)是一樣的是吧
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文文老師 
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2023 01/13 14:06
是的,二者的期末余額是一樣的
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2023 01/13 14:19
那利潤表是不是不一樣,利潤表的10-12本期金額是不是10.11.12月份的本月金額相加
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文文老師 
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2023 01/13 14:26
利潤表不一樣。
利潤表的10-12本期金額是10.11.12月份的本月金額相加。
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2023 01/13 14:34
那利潤表10-12月份的本年累計金額跟1-12月的本年累計金額是一樣的吧
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文文老師 
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2023 01/13 14:48
本年累計數(shù)據(jù)是一樣的
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