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資產(chǎn)負(fù)債表中 資產(chǎn)和負(fù)債和所有者權(quán)益期末余額不平是什么原因
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你好
需要從以下方面找原因:
1.數(shù)字填錯(cuò):可能是做表時(shí)填錯(cuò)數(shù)字,造成賬表不符;
2.總賬問(wèn)題:總賬不平,會(huì)導(dǎo)致報(bào)表不平衡;
3.科目錯(cuò)誤:科目借貸方有可能發(fā)生錯(cuò)誤;
4.憑證問(wèn)題:很有可能是還有憑證尚未過(guò)賬,或者編制錯(cuò)誤;
5.公式錯(cuò)誤:有時(shí)公式錯(cuò)誤是難以發(fā)現(xiàn)的。
2021 04/16 15:06
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2021 04/16 15:08
和余額表對(duì)過(guò)了 數(shù)字是對(duì)的
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2021 04/16 15:09
同一個(gè)賬套上個(gè)月是平的
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2021 04/16 15:16
同一個(gè)賬套上個(gè)月是平的,說(shuō)明公式?jīng)]問(wèn)題,那就可能是分錄科目不對(duì)
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