問題已解決
現(xiàn)金流量表無收入,有費(fèi)用,期末現(xiàn)金余額為負(fù)數(shù)怎么調(diào)整
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你只有支出,沒有資金來源
2022 05/26 10:37
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/26 10:39
也沒支出,但利潤表費(fèi)用填0,申報(bào)不了,我填了1
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/26 10:39
利潤表可以是0申報(bào)的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/26 10:41
現(xiàn)金流量表內(nèi)也不能填0,顯示利潤有費(fèi)用,我就支付其他經(jīng)營有關(guān)活動填1
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/26 10:41
利潤表0申報(bào),顯示費(fèi)用要填
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/26 10:43
你資產(chǎn)負(fù)債表貨幣資金有數(shù)據(jù)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/26 10:49
資產(chǎn)數(shù)貨幣資金改0,利潤表也這樣提示,不能為o
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/26 10:55
那你可以費(fèi)用填個(gè)1
![](/wenda/img/newWd/sysp_btn_eye.png)