问题已解决
建筑企業(yè)期末存貨或預(yù)收賬款異常預(yù)警怎么解釋?zhuān)繑?shù)據(jù)如下:預(yù)收賬款期末余額為0元,期初余額為103384196.91元。存貨期末余額77161319.58元,期初余額為165306448.88元,申報(bào)銷(xiāo)售額185384532.95元
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這個(gè)一般是讓你們交一些稅
首先你得知道為啥異常
2023 05/24 09:16
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2023 05/24 09:17
就是不知道異常的原因
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2023 05/24 09:17
可以從數(shù)字指標(biāo)分析下么
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2023 05/24 09:25
同學(xué)你好
庫(kù)存超出預(yù)警線(xiàn)了
之前我們有一次這樣的情況,交了兩萬(wàn)塊錢(qián)
因?yàn)闀?huì)計(jì)錄入購(gòu)進(jìn)發(fā)票的時(shí)候重復(fù)錄入了導(dǎo)致庫(kù)存多了一倍
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2023 05/24 12:05
庫(kù)存預(yù)警線(xiàn)怎么測(cè)算的
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2023 05/24 12:10
同學(xué)你好
庫(kù)存預(yù)警指數(shù)是庫(kù)存預(yù)警庫(kù)存滯留資金/流通資金,以50%作為榮枯線(xiàn)
庫(kù)存預(yù)警指數(shù)是庫(kù)存預(yù)警庫(kù)存滯留資金/流通資金
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