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實(shí)務(wù)
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總公司和分公司暫時(shí)沒有業(yè)務(wù)來往,平時(shí)分公司的資產(chǎn)負(fù)債表和利潤表還需要和總公司做合并報(bào)表嗎
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您好,這個(gè)的話是需要做合并報(bào)表的,要
2024 06/13 15:03
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2024 06/13 15:14
合并報(bào)表是每個(gè)科目加總到一起,不需要抵消是嗎
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2024 06/13 15:15
嗯對,沒有業(yè)務(wù)往來不抵消
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