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老師, 匯算清繳資產(chǎn)折舊表這三列的數(shù)據(jù)怎么填呢
FAILED
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您好
跟左邊的資產(chǎn)賬面金額 折舊金額 累計(jì)折舊金額 分別一致就好
2022 05/11 14:24
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2022 05/11 14:26
老師不大明白呢, 能具體說(shuō)一下嗎 ? 比如4列應(yīng)該等于1 或者2 列的數(shù)據(jù) ?
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2022 05/11 14:37
您好
1=4? 2=5? 3=8
這樣填寫(xiě)就好了哈
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2022 05/11 16:07
好的, 謝謝老師
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2022 05/11 16:08
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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