问题已解决
小規(guī)模納稅人季報(bào)的,財(cái)務(wù)報(bào)表是每個月的,該怎么快速把3個月的報(bào)表合計(jì)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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您好,利潤表直接加,資產(chǎn)負(fù)債表的話,就需要找出科目余額表
2022 10/15 18:28
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/15 18:41
資產(chǎn)負(fù)債表為什么不能直接加呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 18:49
因?yàn)樗抢塾?jì)數(shù),所以不能
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/15 18:52
我發(fā)現(xiàn)科目余額表7到9月季度查看時期末余額和9月報(bào)表的期末余額是一樣的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/15 18:56
資產(chǎn)負(fù)債表的右邊負(fù)債和股東權(quán)益這數(shù)據(jù)根據(jù)什么來填呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 19:33
你們企業(yè)沒有出報(bào)表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/15 19:50
我知道怎么弄了
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 20:32
嗯嗯,能弄出來就行
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