当前位置:财税问题 >
實(shí)務(wù)
问题已解决
麻煩老師幫我看看,這個(gè)表的數(shù)據(jù)有沒(méi)有問(wèn)題,右側(cè)是基礎(chǔ)數(shù)據(jù)
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
你好,左側(cè)利潤(rùn)表第四列填報(bào)正確,不明白你第三列是什么?當(dāng)月的嗎?標(biāo)題又寫(xiě)的本年實(shí)際
2022 06/16 12:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 13:00
第三列我是根據(jù)實(shí)際開(kāi)票額做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 13:00
第四列是根據(jù)實(shí)際流水做的
圖圖*老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 13:13
那你標(biāo)題是不寫(xiě)反了,總得為實(shí)際收入,少的為開(kāi)票收入,這只是個(gè)建議,你統(tǒng)計(jì)的自己明白就好,數(shù)據(jù)填的都對(duì)
![](/wenda/img/newWd/sysp_btn_eye.png)