问题已解决
科目余額匯總表怎么算期末余額
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你好,期末余額=期初余額加本期增加發(fā)生額減本期減少發(fā)生額
2020 05/22 17:21
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/22 17:27
那我看應(yīng)交稅費就不用哈?
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/22 17:27
那我看應(yīng)交稅費就不用哈?什么不用?
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/22 17:29
就是說應(yīng)交稅費就不那么算嗎?我看沒算出來啊他都沒有期末余額啊
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/22 17:33
應(yīng)交稅費也是這樣算,但是也不一定所有科目都有余額
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/22 17:34
不一定是啥意思?還有不一樣的嘛?
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/22 17:43
如果你期初加減本期的剛好是0就沒有余額呀
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