問題已解決
老師好,請問支出銷售費用-快遞費1300 元,收快遞費500 ,結(jié)轉(zhuǎn)本月?lián)p益是800 嗎,利潤表寫1300 還是800 呢
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您好,利潤表的利潤是800
2023 11/08 18:40
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 18:48
本期結(jié)轉(zhuǎn)也是800是吧,科目余額匯總表也是800 吧
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/08 18:49
您好,是的,是這樣的哈
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/08 18:53
算銷售費用合計怎么會有差額呢
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/08 18:56
您好,不是很明白您的意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/08 18:56
日記賬的銷售費用和科目余額匯總表的銷售費用,為什么會相差500呢
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/08 18:57
麻煩截圖給我看下
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