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老師好,建筑業(yè)季度報(bào)表,收入天年累計(jì)數(shù)嗎?
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同學(xué)是的,是累計(jì)數(shù)
2022 10/07 13:05
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 13:14
是年累計(jì)數(shù)吧,我以為填789三個(gè)月的合計(jì)額呢
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/07 13:16
同學(xué)是一直到9月的累計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 13:39
那這里填年累計(jì)數(shù)?括號(hào)里寫的本期累計(jì)
FAILED
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/07 13:47
這個(gè)是你們科目余額表的數(shù)據(jù),你打開就能看到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 13:54
年期末余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 13:56
期末余額?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/07 13:59
同意了是你們本期累計(jì)額外你打開科目余額表就能看到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 14:04
啥意思沒懂呢老師,是不是指的一年的應(yīng)付職工薪酬合計(jì)額啊
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/07 14:07
就是個(gè)合計(jì)數(shù),一般是貸方累計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/07 14:10
哦,就是一年的合計(jì)數(shù)吧
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/07 14:10
對(duì)的同學(xué)是這樣的
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