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Wysłany: Pon Mar 25, 2019 11:57 am Temat postu: znikające sumy |
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W bilansie jednostki za 2017 (zatwierdzonym w marcu 2018!) w przypadku dwóch jednostek (na sześć) zniknęły wartości w ostatnim wierszu bilansu czyli suma aktywów i suma pasywów... Bilans był w 2017 zatwierdzony i wydrukowany - zgadza się liczba kontrolna. Wszystkie pozycje cząstkowe bilansu są prawidłowe - nie ma tylko tej sumy.
W efekcie występuje teraz niezgodność stanu końcowego za 2017 ze stanem początkowym za 2018. BJ za 2017 też teraz raportuje niezgodność z z BJ za 2016.
Jak to możliwe że znika coś z zatwierdzonego rok temu sprawozdania? I co z tym zrobić teraz? |
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Wysłany: Wto Wrz 20, 2022 6:34 pm Temat postu: Cool Trash Can Advice |
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Wysłany: Pią Wrz 30, 2022 2:30 pm Temat postu: Excellent Payroll Service London Details |
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Wysłany: Pią Wrz 30, 2022 6:21 pm Temat postu: Top SEO Service Advice |
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Wysłany: Czw Paź 06, 2022 6:12 pm Temat postu: Awesome Law Firm In Roseville Info |
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Wysłany: Nie Lis 20, 2022 10:22 pm Temat postu: Awesome Bandar Bola Blog |
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