问题已解决
你好老師,怎么去確定出來的資產(chǎn)負(fù)債表和利潤(rùn)表是正確的?或者說怎么核對(duì)、從兩張表之間能核對(duì)嗎?
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你好!你可以拿這個(gè)表的數(shù)據(jù)跟科目余額表去核對(duì)
2021 10/09 14:45
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2021 10/09 14:46
只能和科目余額表核對(duì)嗎??jī)蓚€(gè)表之間可以進(jìn)行核對(duì)么?
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2021 10/09 14:47
你好!這2個(gè)表沒有明確的勾稽關(guān)系,只是資產(chǎn)負(fù)債表的未分配利潤(rùn)的期初數(shù),加,利潤(rùn)表的本年累計(jì)利潤(rùn)等于資產(chǎn)負(fù)債表未分配利潤(rùn)的期末數(shù)
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2021 10/09 14:51
好像也不對(duì)么
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2021 10/09 14:51
你好!正常是要對(duì)的上的
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2021 10/09 14:52
老師麻煩幫我看看
FAILED
FAILED
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2021 10/09 14:53
你好!你這個(gè)表不完整,看不到表頭
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2021 10/09 14:55
我就想知道兩個(gè)表出來了怎么樣知道正確與否
FAILED
FAILED
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2021 10/09 14:57
你好!你用這個(gè)156284.96+92676.1X應(yīng)該和你報(bào)表上240305.5對(duì)的上吧
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2021 10/09 14:58
不對(duì)的加起來不是這個(gè)數(shù)
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2021 10/09 14:59
你好!如果對(duì)不上,那就是報(bào)表有問題了
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2021 10/09 15:01
不是吧老師、我看前幾個(gè)月加起來都不一樣啊
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2021 10/09 15:02
你好!正常是要對(duì)的上。就是上面那個(gè)公式
資產(chǎn)負(fù)債表的未分配利潤(rùn)的期初數(shù),加,利潤(rùn)表的本年累計(jì)利潤(rùn)等于資產(chǎn)負(fù)債表未分配利潤(rùn)的期末數(shù)
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2021 10/09 15:17
老師你再幫我確定一下,不可能前面的每個(gè)月都不對(duì)的吧?
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2021 10/09 15:19
你好!有可能會(huì)匯算清繳調(diào)過賬了
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2021 10/09 15:25
那如果匯算清繳是調(diào)過賬的話,是不是以后每個(gè)月都是這么多差額?
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2021 10/09 15:26
你好!是的。這樣就會(huì)有差額?
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2021 10/09 15:27
好的謝謝老師,我回頭再去算算看
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2021 10/09 15:27
你好!好的。歡迎下次再來探討
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