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用友T3中,資產(chǎn)負(fù)債表中應(yīng)交稅金是負(fù)數(shù),但是科目余額表中是正數(shù)。是哪里出了問題呢?
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科目余額表是貸方正數(shù)還是借方正數(shù)
2019 09/04 10:48
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2019 09/04 10:50
貸方正數(shù)
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2019 09/04 10:52
讓售后給你查下是不是有個(gè)取數(shù)有問題的
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2019 09/04 10:54
我查過之前的帳,資產(chǎn)負(fù)債表都是對(duì)的
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2019 09/04 10:57
現(xiàn)在你的報(bào)表應(yīng)該不平
要么你截圖
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2019 09/04 11:01
如果是借方正數(shù)?
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2019 09/04 11:02
FAILED
FAILED
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2019 09/04 11:08
借方正數(shù)在利潤(rùn)表就是負(fù)數(shù)
負(fù)債類是借減少
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