问题已解决
這個算該事務(wù)所2x21年的服務(wù)收入為什么要用140000-97000
FAILED
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97000是截止20年12月31日累計的應(yīng)收賬款金額 140000是 截止21年12月31日累計的應(yīng)收賬款金額,所以21年的發(fā)生額=140000-97000
2023 10/13 15:25
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2023 10/13 15:43
所有的往來款項表都是這樣累計的嗎?
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2023 10/13 15:49
具體問題具體分析,一般都是累計數(shù)
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2023 10/13 15:58
那這個要怎么區(qū)分呀?
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2023 10/13 16:01
沒事,做題的時候遇到一般是累計數(shù)
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2023 10/13 16:03
好的,謝謝
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2023 10/13 16:47
沒事,問題解決就好
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