问题已解决
老師,請問劃圈的數(shù)字是什么來的?他給的這個基礎信息里也沒有這些數(shù)字啊
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您好
有的數(shù)據(jù)是有的 請問你們截圖全么
34295.81
20005.89
34295.81
22863.86
2023 05/28 17:28
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 18:01
就這些數(shù)據(jù)呀?
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![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 18:02
還有這是所有的答案。
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 18:02
老師能再幫忙看看?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/28 18:25
您發(fā)的是三張憑證 所有結轉?
基礎信息就一張 對么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 18:27
對的,基礎信息就一張
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 18:28
**就這樣
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/28 18:50
是這些數(shù)據(jù)加起來的 您看看
141574
20834.4
126790
23430.5
36000
5080
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 19:10
為什么要這么加呢?一共20個數(shù)據(jù),他們加一起是職工的基本工資嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 19:11
基本支出有22個,為什么能合并成五項?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 19:12
項目是為什么就不用合并
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/28 19:12
因為都屬于工資類支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 19:15
請問哪些屬于工資類支出?哪些屬于日常開銷?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/28 19:16
比如說績效工資,獎金,長聘,人員工資,這些項目都屬于工資,都可以合并到一起變成一個數(shù)據(jù),對不對?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/28 19:22
比如津貼 補貼 補助這些都是并入工資性支出
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