当前位置:财税问题 >
實(shí)務(wù)
问题已解决
那資產(chǎn)負(fù)債表年報(bào)表也是12月份的報(bào)表嗎



會(huì)會(huì)老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,注會(huì)、稅務(wù)師已過三門
同學(xué),你好!不是的。資產(chǎn)負(fù)債表分為年報(bào),,季報(bào),半年報(bào),月報(bào)。
2024 01/11 13:00

84785014 

2024 01/11 13:05
現(xiàn)在要做年報(bào)表我應(yīng)該怎么做?現(xiàn)金流量表年報(bào)表是12月份的報(bào)表還是說是1-12月份合計(jì)?資產(chǎn)負(fù)債表年報(bào)表是1-12月份金額合計(jì)對(duì)嗎

會(huì)會(huì)老師 

2024 01/11 13:21
你好,同學(xué),資產(chǎn)負(fù)債表是時(shí)點(diǎn)數(shù),12月月報(bào)和年報(bào)中列報(bào)的數(shù)值基本是一樣的。
