问题已解决
老師,你好,信用減值損失,資產(chǎn)減值損失,科目余額表里面都是負數(shù),然后,利潤表上括號備注損失-填列,那我是填正數(shù)還是負數(shù)呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好
利潤表上括號備注損失-填列 利潤表填負數(shù)
2022 08/15 21:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 21:54
科目余額表本期發(fā)生額是負數(shù),利潤表也是負數(shù)嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/15 21:54
科目余額表本期發(fā)生額是負數(shù),利潤表也是負數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)