问题已解决
請(qǐng)老師檢查一下年報(bào)的現(xiàn)金流量表填寫的有什么問(wèn)題?我按照我們報(bào)表抄過(guò)來(lái)的,為什么期末現(xiàn)金余額對(duì)不上?
FAILED
FAILED
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你好;? ??現(xiàn)金流量表里的期末現(xiàn)金及現(xiàn)金等價(jià)物余額=資產(chǎn)負(fù)債表的貨幣資金期末余額? ;正常是滿足這個(gè)勾稽等式的??
2023 05/10 17:47
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2023 05/10 17:50
我知道,那為什么圖2跟圖一對(duì)不上,我圖2是抄圖一過(guò)來(lái)的。
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2023 05/10 17:51
正常情況下就是應(yīng)該2234173.91,我抄過(guò)來(lái)了之后,為什么年報(bào)上就變成了2426173.91,我發(fā)現(xiàn)我也沒(méi)抄錯(cuò)啥啊
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2023 05/10 17:55
你好; 對(duì)不上;? ? 要檢查下 公式 ; 看公式取數(shù)據(jù) 是不是有錯(cuò)誤 ; 正常來(lái)說(shuō)你? 倒過(guò)去的數(shù)據(jù) ;? 你原來(lái)數(shù)據(jù)對(duì)的; 不會(huì)出錯(cuò)的?
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2023 05/10 17:59
老師,這個(gè)不是我導(dǎo)過(guò)來(lái)的數(shù)據(jù),這是我自己填的。
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2023 05/10 18:01
你好; 你自己填寫的; 是結(jié)合 負(fù)債表來(lái)寫的嗎? 自己手動(dòng)編寫的流量表嗎??
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2023 05/10 18:05
年報(bào)的話可以導(dǎo)數(shù)據(jù)嗎?不都得要自己手動(dòng)填嗎?
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2023 05/10 18:05
你好;? 只要你系統(tǒng)設(shè)置好了 ; 可以導(dǎo)出來(lái)季報(bào)的 或者年報(bào)的 報(bào)表數(shù)據(jù)哈 ;? ? 系統(tǒng)有的版本是可以導(dǎo)出來(lái)的;除非你系統(tǒng)沒(méi)有這個(gè)功能
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2023 05/10 18:10
老師,那我們利潤(rùn)表里面沒(méi)有信用減值損失,那該填到年報(bào)的利潤(rùn)表的哪里?
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2023 05/10 18:10
就是這里
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2023 05/10 18:10
你好;? ? 你記入資產(chǎn)減值損失里面 ; 你看看你表格有沒(méi)有; 信用減值損失是新準(zhǔn)則里面的科目的
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2023 05/10 18:10
放到投資收益里面行不行?
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2023 05/10 18:11
你好; 把你利潤(rùn)表 全表截圖來(lái)看看??
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2023 05/10 18:17
這樣子行嗎?
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2023 05/10 18:19
你好; 這個(gè)是因?yàn)槭裁串a(chǎn)生的 ; 壞賬產(chǎn)生的話; 記入營(yíng)業(yè)外支出 -壞賬損失欄次去?
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2023 05/10 18:27
其他應(yīng)收款的壞賬準(zhǔn)備
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2023 05/10 18:28
那這樣營(yíng)業(yè)利潤(rùn)就不對(duì)了。
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2023 05/10 18:28
你好; 那就對(duì)的哈; 就如?在這個(gè)欄次去??
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2023 05/10 18:31
填這兒的話數(shù)字就變了。
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2023 05/10 18:32
之前營(yíng)業(yè)利潤(rùn)是-794811.50。
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2023 05/10 18:32
現(xiàn)在填到營(yíng)業(yè)外支出壞賬準(zhǔn)備,這里數(shù)字又對(duì)不上了
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2023 05/10 18:34
你好; 營(yíng)業(yè)外支出 填寫進(jìn)去哈 ;? 先填寫進(jìn)去??
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2023 05/10 18:36
老師還是不對(duì)呀
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2023 05/10 18:38
你填寫了營(yíng)業(yè)外支出之后 ; 這個(gè)欄次之后 利潤(rùn) 都不對(duì)了嗎 ? 奇怪了?
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