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你好,我是小規(guī)模納稅人。2023年第一季度,第二季度,第三季度的資產(chǎn)負(fù)債表中資產(chǎn)小于負(fù)債和所有者權(quán)益,第四季度的資產(chǎn)等于負(fù)債和所有者權(quán)益。這樣子是因?yàn)槭裁丛?。我?yīng)該要怎么查賬才能查出來肯定。
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看一下你的科目余額表是平的吧
是的話損益類科目沒結(jié)轉(zhuǎn)吧
2024 01/28 11:21
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2024 01/28 11:24
如果損益類已正常結(jié)轉(zhuǎn),還是出現(xiàn)這種問題,怎么辦
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2024 01/28 11:25
奇怪的是2023年第四季度的資產(chǎn)又等于負(fù)債和所有者權(quán)益
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2024 01/28 12:37
你們是什么行業(yè)的
看下制造費(fèi)用有余額的嗎
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2024 01/28 13:27
我們是物業(yè)行業(yè)的
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2024 01/28 13:27
沒有制造費(fèi)用這個(gè)科目
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2024 01/28 13:49
勞務(wù)成本這個(gè)有嗎
存貨里面有嗎
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