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老師,利潤(rùn)表的凈利潤(rùn)和本年利潤(rùn)期末余額對(duì)不上數(shù),是怎么辦?已經(jīng)一年了,這個(gè)數(shù)沒(méi)對(duì)上過(guò),以前年份都能對(duì)上的,換了會(huì)計(jì)做后,這個(gè)數(shù)沒(méi)對(duì)上過(guò),怎么辦?
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你好,需要查明原因才可以,看一下明細(xì)賬是從哪個(gè)月份開(kāi)始對(duì)不上的?
2022 05/28 10:20
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2022 05/28 10:26
看明細(xì)帳哪些?實(shí)在太多了,怎么查呀
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2022 05/28 10:57
你好,一個(gè)月一個(gè)月的查,從接手的第一個(gè)月開(kāi)始,看看產(chǎn)生差異的源頭
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