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我想問一下,您知道這里面的數(shù)學(xué)咋算出來的,我有些不懂
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同學(xué)您好,哪一行看不明白?
2023 10/29 20:28
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 20:38
不知道咋算出來的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 20:39
固定資產(chǎn)195500,17300咋算的
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 20:41
同學(xué)您好:您是說表里的不知道怎么加總出來的嗎?還是不知道數(shù)據(jù)是怎么填的?如果是后者數(shù)據(jù)是話,一般是在做會(huì)計(jì)分錄時(shí)就直接錄好的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 20:42
不知道怎么加總出來的
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 20:54
同學(xué)您好:經(jīng)營活動(dòng)現(xiàn)金流量凈額+籌資活動(dòng)現(xiàn)金流量凈額+投資活動(dòng)現(xiàn)金流量凈額=-27100+500000-195500=277400
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 21:14
不是說這,我是想問195500是幾加幾算出來的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 21:14
17300是幾加幾等于17300
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 21:42
財(cái)務(wù)報(bào)表的流程
全電發(fā)票
小規(guī)模,一般納稅人增值稅附表報(bào)稅主表,附表表格
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 21:43
同學(xué)您好:這兩個(gè)數(shù)字表中都是直接填上去的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 21:51
咋填的,我不知道195500是咋得來的
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 21:58
同學(xué)您好:表中注明195500是購買固定資產(chǎn)支出。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 22:02
175000和8000不夠195500啊,還有啥
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 22:08
同學(xué)您好:表中沒有175000+8000,這個(gè)數(shù)據(jù),你可以看看你的會(huì)計(jì)記錄,本年現(xiàn)金或者銀行購買固定資產(chǎn)總共支付了多少
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