问题已解决
老師,標框框的兩個數(shù)字有什么關(guān)系么,怎么一填右邊的,左邊就變化了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
是本月數(shù)和累計數(shù)關(guān)系
2023 01/02 12:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 12:29
老師,你看到標紅框的了么,本期數(shù)一填,本年累計都錯了
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/02 12:33
期初余額是需要手動填寫的、您這個是軟件自動生成的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 12:34
這是電子稅務局里的,本來年數(shù)是61894.2 我一填本期,前邊都變化了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 13:47
期初現(xiàn)金余額 ,
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/02 14:42
本期期初是上一年年末余額
![](/wenda/img/newWd/sysp_btn_eye.png)