问题已解决
這怎么回事能幫我看看
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
同學(xué)你好,出現(xiàn)這樣的提升說明你的兩張表格有不想等的數(shù)據(jù),建議你仔細檢查一下。
2023 03/29 17:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 17:47
你看這個數(shù)據(jù)怎么填
FAILED
FAILED
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
慢慢xl老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 17:50
就只有固定資產(chǎn)這一項嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 17:52
嗯嗯其他都沒有
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
慢慢xl老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 18:01
請問損益表中關(guān)于固定資產(chǎn)的數(shù)據(jù)是準確的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 18:06
準確的,這是賣掉的資產(chǎn)
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
慢慢xl老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 19:31
售價是63433.62嗎?交易價這樣填寫我覺得沒問題呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 20:13
售價是71860,這個63433.62是固定資產(chǎn)清理
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
慢慢xl老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 20:28
是不是應(yīng)該填寫售價?。抗潭ㄙY產(chǎn)清理結(jié)轉(zhuǎn)的是固定資產(chǎn)的賬面價值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 21:32
填了售價價格還是不行
![](https://pic1.acc5.cn/010/50/99/16_avatar_middle.jpg?t=1679559679)
慢慢xl老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 22:13
那你再看看哪里出了問題,我沒有具體處理過,不好意思!
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