问题已解决
老师您好,资产负债表上应交税费有留抵,那么要填负数吗
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你好,是的,这里显示为负数的
2020 01/09 10:25
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 10:27
那么要填流动比率怎么填呢,比如流动资金为50万,流动负债(应交税费)是-10000
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宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/09 10:29
流动比率是流动资产对流动负债的比率=流动资产/流动负债
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 10:31
那50万除以-1万,怎么算呢
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宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/09 10:34
您好,你这个没法填写的。负数了
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 10:46
假如是流动资金30万,流动负债是6000,那么流动率是不是拿30万/6000=50.这样填对吗
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宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/09 10:46
您好,这样填写是对的
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 10:47
谢谢老师
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宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/09 10:48
不客气的,谢谢您的打赏,十分感谢,祝您工作愉快