問題已解決
老師民辦非企業(yè)單位年檢時填寫的《財務情況年檢申報表》怎么填?
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根據你的財務報表來填寫的
2019 05/28 19:20
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/28 19:30
有一項是本年支出,民政局人讓填寫管理費用,可我的管理費用里有折舊和房租攤銷,沒付現金,這樣年末經費結余錢數就和賬對不上了
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/29 09:34
這個應該就是填寫支出的數,你把折舊和攤銷的減出來
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/29 15:51
要是把折舊和攤銷減出來就沒有地方填了,費用數還對不上
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/29 15:51
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/29 15:53
您看一下,210516.64是實際支出,312326.24是全部管理費用
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/29 16:01
那你只能遷就一方了,根據民政局說的填吧
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/29 16:11
可是按民政局的填我的年末經費結余和賬上對不上了
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/29 16:12
這個只能這樣了,你帳上 能對起來就可以了
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/29 16:12
好吧,謝謝
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/29 16:13
好的,不用客氣的哦
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