问题已解决
老師,科目余額表中本期發(fā)生額借方數(shù)據(jù)是怎么來的,比如說銷項(xiàng)稅額的借方數(shù)據(jù)怎么來的?
FAILED



你好,本月數(shù)據(jù) 一個(gè)個(gè)累計(jì)加起來的
2022 08/12 12:13

84784978 

2022 08/12 12:14
累計(jì)加起來不是本年累計(jì)發(fā)生了嗎?

84784978 

2022 08/12 12:14
我說是本期發(fā)生了

思頓喬老師 

2022 08/12 15:57
本期是本月數(shù)據(jù)一個(gè)個(gè)累計(jì)加起來
