【總結(jié)】資產(chǎn)減值損失實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:資產(chǎn)減值損失編制:日期:索引號(hào):SG財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:41
【總結(jié)】管理費(fèi)用實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:管理費(fèi)用編制:日期:索引號(hào):SE財(cái)務(wù)
2025-07-30 00:08
【總結(jié)】所得稅費(fèi)用實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:所得稅費(fèi)用編制:日期:索引號(hào):SL財(cái)務(wù)報(bào)表截止日/期間:
2025-06-30 20:54
【總結(jié)】公允價(jià)值變動(dòng)損益實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:公允價(jià)值變動(dòng)損益編制:日期:索引號(hào):SH財(cái)務(wù)報(bào)表截止日/期間:
2025-06-30 18:41
【總結(jié)】13/14固定資產(chǎn)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:固定資產(chǎn)編制:日期:索引號(hào):ZO財(cái)務(wù)報(bào)表截止日/期間:
2025-07-07 13:21
【總結(jié)】遞延所得稅負(fù)債實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:遞延所得稅負(fù)債編制:日期:索引號(hào):FP財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:53
【總結(jié)】營(yíng)業(yè)稅金及附加實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)稅金及附加編制:日期:索引號(hào):SC財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:30
【總結(jié)】9/10短期借款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:短期借款編制:日期:索引號(hào):FA財(cái)務(wù)報(bào)
2025-07-07 12:36
【總結(jié)】15/15營(yíng)業(yè)成本實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)成本編制:日期:索引號(hào):SB財(cái)務(wù)報(bào)表截止日/期間:
2025-07-07 15:49
【總結(jié)】15/16交易性金融資產(chǎn)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:交易性金融資產(chǎn)編制:日期:索引號(hào):ZB財(cái)務(wù)報(bào)表截止日/期間
2025-07-07 12:26
【總結(jié)】13/13營(yíng)業(yè)收入實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)收入編制:日期:索引號(hào):SA財(cái)務(wù)報(bào)表截止日/期間:
2025-07-09 13:08
【總結(jié)】預(yù)收款項(xiàng)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:預(yù)收款項(xiàng)編制:日期:索引號(hào):FE所審計(jì)會(huì)計(jì)期間:復(fù)核:
2025-06-25 04:47
【總結(jié)】實(shí)質(zhì)性技術(shù)參數(shù)響應(yīng)表序號(hào)名稱招標(biāo)文件要求技術(shù)參數(shù)響應(yīng)實(shí)際參數(shù)(響應(yīng)供應(yīng)商應(yīng)按投標(biāo)/響應(yīng)貨物/服務(wù)實(shí)際數(shù)據(jù)填寫,不能照抄招標(biāo)要求)是否偏離(無偏離/正偏離/負(fù)偏離)偏離簡(jiǎn)述1糊制裝裱大墻框架:方格空隙大約為25cm*25cm、木質(zhì)烘干為優(yōu)質(zhì)松木、干凈無死結(jié)四面平整光滑、咬口白乳膠沾合.采用仿清代桑皮紙扒格補(bǔ)格,通片6道(1層加厚的構(gòu)皮紙,1層宣紙,1層
2025-06-30 21:18
【總結(jié)】未分配利潤(rùn)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:未分配利潤(rùn)編制:日期:索引號(hào):QD財(cái)務(wù)報(bào)表截止日/期間:
2025-07-07 12:43
【總結(jié)】11/11其他應(yīng)收款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:其他應(yīng)收款編制:日期:索引號(hào):ZH
2025-07-07 12:46