問題已解決
財(cái)務(wù)報(bào)表報(bào)送(年度)是填12月財(cái)務(wù)報(bào)表的數(shù)據(jù)嗎
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,資產(chǎn)負(fù)債表是12月的,利潤表和現(xiàn)金流量表是填比較報(bào)表,就是填今年和去年的本年累計(jì)比較
01/21 16:43
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/21 16:46
年度利潤表有個(gè)上年金額指的是上年累計(jì)金額是嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:51
是的,上年金額指的是上年累計(jì)金額
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