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老師,我這個(gè)是不是成本減少做錯(cuò)了
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FAILED
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同學(xué)你好
成本減少是沖減
2023 03/23 16:35
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/23 16:39
謝謝老師,那我這個(gè)第二筆是不是做錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/23 16:41
我明細(xì)賬的主營(yíng)業(yè)務(wù)成本累計(jì)是錯(cuò)的,但是利潤(rùn)表的主營(yíng)業(yè)務(wù)成本又是正確的呢
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/23 16:50
同學(xué)你好
如果分錄錯(cuò)了不能財(cái)務(wù)報(bào)表是對(duì)的
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