问题已解决
利潤表的數(shù)據(jù)本年累計,是看發(fā)生額區(qū)分借貸方嗎? 稅金及附加看那個數(shù)據(jù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
收入類看貸方,成本費用看借方
2023 03/16 10:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 10:47
稅金及附加屬于成本費用類 看借方?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 10:51
是的,稅金及附加屬于成本費用類 看借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 10:55
另一個老師說看貸方發(fā)生額
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 10:57
稅金及附加本身就是借方發(fā)生的啊
![](/wenda/img/newWd/sysp_btn_eye.png)