问题已解决
老師,企業(yè)去年沒有發(fā)生業(yè)務(wù),資產(chǎn)負(fù)債表是不是上一年的期末數(shù)就是今年的期初數(shù)
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您好,是的,上期期末等于本期期初
2022 04/11 10:38
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2022 04/11 10:41
老師,那今年還是沒業(yè)務(wù),這個報表就只填期初數(shù)是嗎
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2022 04/11 10:46
您好,是的沒有數(shù)據(jù)。就填期初數(shù)
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2022 04/11 10:47
老師,那過年這個財務(wù)報表的數(shù)據(jù)也還是填這期初數(shù)對嗎
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2022 04/11 10:48
就是一直沒有業(yè)務(wù),這個資產(chǎn)負(fù)債表就只有這個遺留下來的期初數(shù)一直在,對嗎
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2022 04/11 10:49
您好,是的。是這樣的。
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2022 04/11 10:50
好的,謝謝老師
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2022 04/11 10:56
不客氣,祝您工作順利
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