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#提問(wèn)#老師,資金來(lái)源中自有資金填資產(chǎn)負(fù)債表哪個(gè)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
你好同學(xué),銀行存款與股本(實(shí)收資本)
2020 05/27 14:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/27 14:26
合計(jì)數(shù)是嗎
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
何江何老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/27 14:27
這兩個(gè)填上一樣金額,你的自有資金的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/27 14:27
老師,應(yīng)收票據(jù)和應(yīng)收賬款算嗎
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
何江何老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/27 14:28
你好同學(xué)
是的算的同學(xué)。應(yīng)收票據(jù)填應(yīng)收票據(jù)那里,應(yīng)收賬款也是填應(yīng)收賬款上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/27 14:30
老師,自有資金只是填個(gè)總數(shù),填哪個(gè)數(shù)
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
何江何老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/27 14:33
你填的是總的金額,如果提供報(bào)表是各項(xiàng)目按項(xiàng)目填
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