问题已解决
老師我是2月份把財(cái)務(wù)報(bào)表改成小企業(yè)會(huì)計(jì)準(zhǔn)則,企業(yè)年報(bào)利潤表中本期金額和上期金額都怎樣取數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
本期就是本月數(shù),上期就是上月數(shù)
2021 03/07 09:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/07 09:20
上期會(huì)不會(huì)是上年同期的數(shù)據(jù)
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/07 09:24
你填上年同期的數(shù)據(jù)也可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/07 09:26
利潤表中上年金額是填累計(jì)的還是4季度的數(shù)據(jù)
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/07 09:26
利潤表中上年金額是填累計(jì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/07 09:30
老師是填上年累計(jì)嗎
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/07 09:32
你可以把表樣發(fā)過來看看啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/07 09:43
就是上圖的表樣
FAILED
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/07 09:47
利潤表中上年金額是填累計(jì)的
![](/wenda/img/newWd/sysp_btn_eye.png)