问题已解决
結(jié)轉(zhuǎn)完期間損益然后做什么在t3系統(tǒng)中
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
那結(jié)出賬來利潤不對啊,整個流程,做憑證然后結(jié)轉(zhuǎn)制造費用,結(jié)轉(zhuǎn)生產(chǎn)成本,結(jié)轉(zhuǎn)銷售成本,結(jié)轉(zhuǎn)期間損益。有沒有漏掉的環(huán)節(jié)
2017 04/27 10:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/27 10:11
主營業(yè)務(wù)收入在貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/27 10:20
那怎樣算出凈利潤,報表會自動生成嗎
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/27 09:59
過賬出報表結(jié)賬就可以了
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/27 10:06
沒有,你有沒期間費用在貸方做的?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/27 10:12
這個沒影響
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/27 10:28
報表是自動生成的
![](/wenda/img/newWd/sysp_btn_eye.png)