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老師,年報(bào)調(diào)增那個(gè)要怎么做賬的,謝謝
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你好,調(diào)增的是不需要做賬的
2022 04/06 10:19
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/06 10:20
那就是有年度彌補(bǔ)虧損那個(gè)數(shù)跟資產(chǎn)負(fù)債表那個(gè)數(shù)對(duì)不上的哦
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/06 10:21
年度彌補(bǔ)虧損是自動(dòng)的,
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/06 10:24
那個(gè)資產(chǎn)負(fù)債表是不是跟申請(qǐng)表那個(gè)虧損和盈利是不是對(duì)不上的
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/06 10:25
你在旁邊備注就可以的,不影響
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/06 10:29
在那里備注
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/06 10:30
資產(chǎn)負(fù)債表旁邊備注
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/06 10:38
好的,謝謝
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/06 10:38
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ??
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