问题已解决
為什么我框出來的是加而不是減呢
FAILED
FAILED
FAILED
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你這里3張圖片,你框的是哪里?
2020 08/14 14:16
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2020 08/14 14:18
不好意思啊,發(fā)錯圖了
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2020 08/14 14:22
圖片發(fā)不出去了,就是第一張表格,追溯三 那一行,右邊第一條會計分錄
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2020 08/14 14:29
130這里,90留存收益,40投資收益
持有期間整體實現(xiàn)利潤600/12×9=450,和200
450之前年度,所以450×20%留存收益
200本年度,200×20%投資收益
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2020 08/14 14:33
謝謝老師
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2020 08/14 14:33
不客氣,祝你學習愉快
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2020 08/14 14:34
可否私聊老師
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2020 08/14 15:41
如果還有不理解的地方,你這里提問就可以啦
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