问题已解决
老師,利潤表的上期數(shù)是上一年的數(shù)嗎?本期數(shù)怎么填沒有業(yè)務(wù)發(fā)生,只有銀行手續(xù)費,是這樣填嗎
FAILED
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上期金額是去年九月底的數(shù)據(jù)。本期財務(wù)費用寫上你的手續(xù)費,利潤總額是負(fù)的手續(xù)費,凈利潤也是
2021 10/12 16:35
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84784977 
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2021 10/12 16:38
意思是上一期金額是對應(yīng)本期的嗎,那付手續(xù)費1元,收利息0.24元,是不是在利潤表的財務(wù)費用填-0.76元,其中利息費用1元,利息收入-0.24元呀
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森林老師 
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2021 10/12 17:16
手續(xù)費1-收入0.24=0.76,你財務(wù)費用寫0.76,利潤總額是-0.76,凈利潤-0.76
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