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您好,我想問一下怎么根據(jù)科目余額表填寫利潤表啊
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你好,根據(jù)?科目余額表的損益類科目發(fā)生額,填寫利潤表的相應(yīng)欄次
2023 05/18 18:22
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2023 05/18 18:23
我這邊對不上利潤,所以不清楚怎么填寫
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2023 05/18 18:24
你好,根據(jù)?科目余額表的損益類科目發(fā)生額,填寫利潤表的相應(yīng)欄次
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 05/18 18:25
有詳細(xì)一些的解釋嗎
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2023 05/18 18:26
你好,根據(jù)?科目余額表的損益類科目發(fā)生額,填寫利潤表的相應(yīng)欄次
比如?科目余額表的 主營業(yè)務(wù)收入10萬,其他業(yè)務(wù)收入1萬,那么利潤表的營業(yè)收入就是按11萬填寫
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