问题已解决
財務報表里面的資產負債表期末余額是填管家婆里面資產負債表的12月數據嗎?那上年年末余額是填什么呢
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你好同學,上年年末指的是2020年12月31日的數據。
2022 01/10 15:10
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2022 01/10 15:11
上年年末是12?數據,那期末余額又填什么呢
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2022 01/10 15:12
你好同學,2021年報表的期末是指2021年12月,2021年上年指的是2020年12月,以此類推
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2022 01/10 15:13
那就是2021年的期初數嘛
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2022 01/10 15:14
就是現在填4季度的財務報表,上年年末余額是2020年期末數,2021年期初數嘛
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2022 01/10 15:27
報表的期初數就是上年年末數,2020年期末數
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