问题已解决
老師請問,明細賬里的營業(yè)收入,跟利潤表里的營業(yè)收入不一樣。為什么
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你的利潤表截圖給我看下可以么
2019 07/07 19:25
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2019 07/07 19:32
FAILED
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2019 07/07 19:32
這個營業(yè)收入包括主營業(yè)務收入 和其他業(yè)務收入之和
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2019 07/07 19:33
沒有其他業(yè)務收入
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2019 07/07 19:42
你截圖科目余額表損益科目給我看下可以么
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2019 07/07 19:43
FAILED
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2019 07/07 19:51
這個為啥有負數(shù)是啥回復,
FAILED
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2019 07/07 19:52
這個負數(shù)還是你這個摘要咋是結轉成本 你這個差太遠了,你報表之前正常么
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2019 07/07 19:54
這個只能找售后了,看是不是報表取數(shù)出問題
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2019 07/07 20:38
找到問題了
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2019 07/07 20:48
啥情況你這個是那個數(shù)據(jù)沒有取到么?
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2019 07/07 20:56
寫了一個借主營業(yè)務成本,寫成收入
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2019 07/07 21:05
哦,那就好,你早點休息吧,明天繼續(xù)做吧
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