當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
老師 你好 我想問(wèn)一下2021年的財(cái)務(wù)年報(bào)表中的資產(chǎn)負(fù)債表是根據(jù)21年12月的資產(chǎn)負(fù)債表填寫(xiě)嗎



學(xué)員你好,是的,你的理解完全正確
2022 08/19 13:40

84784955 

2022 08/19 13:42
那利潤(rùn)表也是按12月份的利潤(rùn)表填寫(xiě)嗎

悠然老師01 

2022 08/19 13:47
利潤(rùn)表是按年度累計(jì)的數(shù)據(jù)填

84784955 

2022 08/19 13:49
我沒(méi)有12月的資產(chǎn)負(fù)債表 我只能在網(wǎng)上查到10-12月的季度報(bào)表 我可以根據(jù)10-12月季度報(bào)表填寫(xiě)年報(bào)的財(cái)務(wù)報(bào)表嗎

悠然老師01 

2022 08/19 14:08
季度報(bào)表有本年累計(jì)數(shù),可以用
