問題已解決
老師金蝶迷你版結(jié)轉(zhuǎn)損益數(shù)和手工帳結(jié)轉(zhuǎn)數(shù)不一致是啥原因老師,利潤表中本年中主營業(yè)務(wù)利潤是怎計算的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問損益類科目有沒有貸方發(fā)生額
2020 09/01 14:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 14:14
老師貸方發(fā)生額是咋個表示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 14:16
科目余額表數(shù)填利潤表吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 14:18
科目余額表本年累計有個-371.98.
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 14:18
財務(wù)費用沒有余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 14:20
財務(wù)費用—371.98要在利潤表里體現(xiàn)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/01 14:20
可以把您科目余額表截圖看看么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 22:39
老師你看看這倆表?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/01 22:43
金蝶迷你版結(jié)轉(zhuǎn)損益數(shù)和手工帳結(jié)轉(zhuǎn)數(shù)不一致
手工結(jié)轉(zhuǎn)是多少 軟件是多少
![](/wenda/img/newWd/sysp_btn_eye.png)