问题已解决
沒理解為什么說影響當(dāng)期損益的是20?
FAILED
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2019年計(jì)提跌價(jià)準(zhǔn)備是50
19年結(jié)轉(zhuǎn)25余50-25=25
20年計(jì)提跌價(jià)就730-700=30
應(yīng)該是補(bǔ)提30-25=5
2021 05/28 17:25
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/28 17:40
會(huì)計(jì)算,但是沒理解這句話的意思
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/28 17:41
沒理解這數(shù)字她怎么得來的28
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/28 17:41
沒理解這數(shù)字她怎么得來的25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/28 17:42
主營業(yè)務(wù)成本增加了25?還有什么當(dāng)期損益
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/28 17:51
也沒說收入,否則收入減去成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/28 17:57
是我沒表達(dá)清楚???
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/28 18:09
說的明白,我聽的明白
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