2. The current amount in the monthly report refers to the amount data of this month; If it is in the annual report, the current amount refers to the accumulated amount of this year.
3. The amount of the previous period in the monthly report refers to the amount database of last month. If it is in the annual report, the amount of the previous period refers to the accumulated amount data of the previous year.
Extended data:
Requirements for preparing financial statements
1, the number is true.
The data in the financial report must be true and reliable, and truthfully reflect the financial status, operating results and cash flow of the enterprise. This is the basic requirement for the quality of accounting information.
2. Is the content complete?
Financial statements should reflect the whole picture of economic activities of enterprises, fully reflect the financial status and operating results of enterprises, so as to meet the needs of all parties for accounting information. All financial statements required by the state must be prepared and submitted by all enterprises, and there are no omissions or omissions. All information required by the state to be made public must be made public.
3, the calculation is accurate
Daily accounting and preparation of financial statements involve a large number of digital calculations, and only accurate calculations can ensure the authenticity and reliability of figures. This requires that the preparation of financial statements must be based on checked account books and other relevant materials, and it is forbidden to use estimated or calculated data, cheat, play digital games or conceal false reports in any way.
Baidu Encyclopedia-Income Statement
Baidu Encyclopedia-Financial Statements