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實(shí)務(wù)
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年報(bào)的財(cái)務(wù)報(bào)表是不是12月份的財(cái)務(wù)報(bào)表,利潤(rùn)表是12月份的。資產(chǎn)負(fù)債表不管是季度月度年度都是一樣的吧
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您好,不是的,年報(bào)的財(cái)務(wù)報(bào)表在匯繳申報(bào)后有調(diào)整要在12月報(bào)表基礎(chǔ)上修正的。
資產(chǎn)負(fù)債表季度月度年度不一樣,期末數(shù)不一樣
2024 05/27 16:40
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2024 05/27 16:45
我說(shuō)錯(cuò)了呢資產(chǎn)負(fù)債表就是按月的呀不需要整合,利潤(rùn)表季度不得整合一個(gè)季度的數(shù)據(jù),沒(méi)調(diào)整的情況下年報(bào)就是報(bào)12月的報(bào)表數(shù)據(jù)
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2024 05/27 16:48
哦哦,是這么理解的,利潤(rùn)表其實(shí)有2列,本月數(shù)和本年累計(jì)
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2024 05/27 16:49
是的呢年報(bào)實(shí)際就12月的數(shù)據(jù),我理解的沒(méi)錯(cuò)哈
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2024 05/27 16:50
您好,是的是的,您的理解正確的
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