问题已解决
老师,填这个是看哪个报表呢,单位是千元,是什么意思
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你们的财务报表,资产负债表和利润表
2022 12/06 10:29
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/06 10:32
单位,千元,怎么换算
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/06 10:33
同学你们税局直接除以1000就是千元
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/06 13:00
老师,那如果填写2022.1-10月
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/06 13:01
那资产负债表上的数字是1-10加起来,还是只需要看10月,期末的累计
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venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/06 13:04
那个1——10利润表就是累计数呀
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/06 13:05
那资产负债表呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/06 13:05
期末的数字是累计数吗
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/06 13:07
同学资产负债表就填写10月份的