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統(tǒng)計(jì)聯(lián)網(wǎng)直報(bào)平臺(tái)中財(cái)務(wù)狀況應(yīng)收賬款1-本月數(shù)是填財(cái)務(wù)報(bào)表6月份的應(yīng)收賬款期末余額嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
你好 你的理解正確 是六月的應(yīng)收賬款余額
2020 07/16 08:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/16 08:50
資產(chǎn)負(fù)債表是季報(bào)也是按4-6月份的期末余額填列吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/16 08:50
不用加上1-3月份的數(shù)據(jù)吧
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/16 08:51
資產(chǎn)負(fù)債表是6.30號(hào)的時(shí)點(diǎn)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/16 08:52
好的謝謝
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/16 08:56
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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