问题已解决
資產(chǎn)負(fù)債表中的資產(chǎn)期末余額與負(fù)債所有者權(quán)益的期末余額不一致,怎么查找不一致的原因?
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你好,不一致的差額是多少,有沒有哪個(gè)科目的發(fā)生額或者余額就是這個(gè)差額??
2023 10/28 10:08
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2023 10/28 10:20
差額是6687.34,資產(chǎn)少,負(fù)債所有者權(quán)益多
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2023 10/28 10:21
有沒有哪個(gè)科目的發(fā)生額或者余額就是這個(gè)差額??
FAILED
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2023 10/28 10:25
沒有老師
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2023 10/28 10:27
我怎么查原因?
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2023 10/28 10:28
你好,那就需要逐個(gè)去檢查,單位報(bào)表的取數(shù)金額是否正確了
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2023 10/28 10:30
單位報(bào)表的取數(shù)金額從哪里看?
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2023 10/28 10:32
你好,從報(bào)表的取數(shù)公式查看
有制造費(fèi)用余額沒有結(jié)平嗎?
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2023 10/28 10:36
報(bào)表指的是資產(chǎn)負(fù)債表嗎?我查了科目余額表沒有制造費(fèi)用
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2023 10/28 10:37
你好,是的,這里的報(bào)表就是資產(chǎn)負(fù)債表。
FAILED
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