问题已解决
老师,今年收到冲减去年费用的款项,放到现金流量表的哪里?
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冲减支付的其他与经营活动有关的现金
2023 12/28 15:18
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2023 12/28 15:22
我收到的费用是10万,其中去年费用4万今年费用6万,我现金流量表对不上啊,去年的支出在现金流量表怎么表示呢
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2023 12/28 15:25
去年是:支付的其他与经营活动有关的现金
今年收回就冲
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2023 12/28 16:48
去年的4万元,也要放到今年的现金流量表支付其他与经营活动有关的现金里吗
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2023 12/28 16:51
是的,就是那样处理的
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2023 12/28 20:32
老师,对不上呢
收到其他现金10万
支付其他现金--6万
去年费用的4万填在哪里
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2023 12/28 21:20
跨年了直接做收到的其他与经营活动10万
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2023 12/28 21:28
老师,帮写下现金流量表吧,我这对不上呢,收到10万元冲减费用款,其中冲减今年的费用6万,去年的费用4万,
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2023 12/28 21:49
不用管是哪年的了,收到的都做收到与其他经营活动有关的现金,支付做支付的其他与经营活动有关现金流量,把那个表做平就是
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2023 12/28 21:50
本身这个表没人看的,应付税局