当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 我累計(jì)折舊 期末余額不顯示 本年累計(jì)
FAILED
FAILED



你好 一般是期末余額=期初+本年累計(jì)的呀
2024 05/17 16:48

王璐璐老師 

2024 05/17 16:49
?加油 等你的好評哦

84785010 

2024 05/17 16:53
你看一下我發(fā)你的圖片 謝謝

王璐璐老師 

2024 05/17 17:14
你好,我看了圖片,你軟件公式有沒有問題呀

王璐璐老師 

2024 05/17 17:15
這么看你本期發(fā)生額沒有被統(tǒng)計(jì)進(jìn)資產(chǎn)負(fù)債表的

84785010 

2024 05/17 17:30
老師 結(jié)合看一下 我這個財(cái)務(wù)狀況表上的 2應(yīng)付職工薪酬 本期貸方累計(jì)發(fā)生額 看 科目余額嗎
FAILED
FAILED

王璐璐老師 

2024 05/17 18:29
2130137.45,這個是本期貸方累計(jì)發(fā)生額的哈

王璐璐老師 

2024 05/17 21:33
加油,等你的好評哦
