老师,有应付账款分析表吗? 问
同学,你好 可以在会计学堂下载中心,查找你需要的模板 https://www.acc5.com/search.php?word=%E5%BA%94%E4%BB%98%E8%B4%A6%E6%AC%BE&type=download_model 答
但会弹出已发放工资大于本年个税申报表的累计数, 问
根据后边的规则据实填报 填报说明:(五)附报事项 根据应付职工薪酬1-3月账面合计数字填报 事项1.“职工薪酬-已计入成本费用的职工薪酬”:填报纳税人会计核算计入成本费用的职工薪酬。包括工资薪金支出、职工福利费支出、职工教育经费支出、工会经费支出、各类基本社会保障性缴款、住房公积金、补充养老保险、补充医疗保险等累计金额。 也就是:应付职工薪酬一级科目的贷方本年累计 如果没通过应付职工薪酬计提的,就直接统计销售费用、管理费用里边的职工薪酬。 2.“职工薪酬-实际支付给职工的应付职工薪酬”:填报纳税人“应付职工薪酬”-工资薪金(只是工资和奖金)借方发生额本年累计金额。 答
请问老师,我们公司在填工商年报的时候,有两个外商 问
系统提示是因为所有者权益合计为负数,和填的 0 符号不一致导致无法保存。 直接填0即可,0 与负数符号一致,可正常保存;若仍报错,按外方持股比例填对应负数,确保符号一致。 答
老师 总公司调整到收入 分公司调整到营业外支出 问
合并报表后不会显示,无影响。 总公司确认收入、分公司确认营业外支出,属于集团内部交易,合并报表时会全额抵消,最终合并利润表中不会体现该笔收入和营业外支出,不影响合并利润总额,也不会产生税务风险。 答
家权老师回答,我重新更正填的资产总额第三季度在 问
同学你好 老师不在线了 你做的这个分录为啥这样做 什么业务 答

电子表格里内容量大筛选后如何复制粘贴
答: 同学你好 直接全选然后复制
电子表想复制4行的内容到另外一个表格是一行的,该如何操作呢?4行跟1行格式不一样如何快速复制粘贴呢?
答: 你好,直接复制过去,然后用格式刷刷一下就好了。
报考2022年中级会计职称对学历有什么要求?
答: 报名中级资格考试,除具备基本条件外,还必须具备下列条件之一
老师,4行的内容复制粘贴变成一行的内容怎么操作呢?(比如A电子表"内容”两个字占4行的单元格,粘贴到B电子表“内容”两个字占1行的单元格,怎么操作呢?)
答: 你好同学看看这个有具体操作过程! https://7dapi7.smartapps.baidu.com/pages/article/article?eid=154b4631a4b48569cb8f4138&scene=10810008&from=&_swebfr=1&_swebFromHost=vivobrowser&bdswankey=vivobrowser%3A%2F%2Fswan%2FGeVyFwtN81ARbPF3GIbuaPlRPT3SfzYB%2Fpages%2Farticle%2Farticle%3Feid%3D154b4631a4b48569cb8f4138%26word%3D4%25E8%25A1%258C%25E7%259A%2584%25E5%25AD%2597%25E5%25A4%258D%25E5%2588%25B6%25E5%259C%25A8%25E4%25B8%2580%25E8%25A1%258C%25E6%2580%258E%25E4%25B9%2588%25E6%2593%258D%25E4%25BD%259C%26oauthType%3Dsearch%26searchParams%3D%257B%2522failUrl%2522%253A%2522https%253A%252F%252Fjingyan.baidu.com%252Farticle%252F154b4631a4b48569cb8f4138.html%2522%252C%2522logParams%2522%253A%2522pu%253D%2524pu%2526baiduid%253D%2524baiduid%2526tcreq4log%253D1%2526isAtom%253D1%2526cyc%253D1%2526clk_info%253D%257B%255C%2522tplname%255C%2522%253A%255C%2522www_jingyan_normal%255C%2522%252C%255C%2522srcid%255C%2522%253A1599%252C%255C%2522ivkStatus%255C%2522%253A%255C%2522new_ivk_success%255C%2522%252C%255C%2522type%255C%2522%253A%255C%2522xcx%255C%2522%252C%255C%2522naType%255C%2522%253A%255C%2522%255C%2522%252C%255C%2522ivkSource%255C%2522%253A%255C%2522h5_schema%255C%2522%252C%255C%2522jumpType%255C%2522%253A%255C%2522xcx%255C%2522%252C%255C%2522jumpId%255C%2522%253A110%252C%255C%2522xcx_path%255C%2522%253A%255C%2522%2525252Fpages%2525252Farticle%2525252Farticle%2525253Feid%2525253D154b4631a4b48569cb8f4138%255C%2522%252C%255C%2522xcx_id%255C%2522%253A%255C%2522GeVyFwtN81ARbPF3GIbuaPlRPT3SfzYB%255C%2522%252C%255C%2522xcx_from%255C%2522%253A%255C%25221081000810003000%255C%2522%257D%2526lid%253D8136188885506825130%2526l%253D1%2526t%253Diphone%2526ref%253Dwww_iphone%2526from%253D1019311a%2526order%253D1%2526w%253D0_10_4%25E8%25A1%258C%25E7%259A%2584%25E5%25AD%2597%25E5%25A4%258D%25E5%2588%25B6%25E5%259C%25A8%25E4%25B8%2580%25E8%25A1%258C%25E6%2580%258E%25E4%25B9%2588%25E6%2593%258D%25E4%25BD%259C%2526tj%253Dwww_jingyan_normal_1_0_10_l%2526src%253Dhttps%2525253A%2525252F%2525252Fjingyan.baidu.com%2525252Farticle%2525252F154b4631a4b48569cb8f4138.html%2522%257D%26useTpl%3D1





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