问题已解决
我想問季報表的申報,利潤表4到6月的本期金額和累計金額怎么算得來,就是數(shù)據(jù)要怎么算,怎么統(tǒng)計4到6月的數(shù)據(jù)
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你好,用六月末的數(shù)字減去3月末的數(shù)字就可以。
2024 05/31 11:22
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2024 05/31 11:42
1、你是說用6月末的本年累計發(fā)生額減去3月末本年累計發(fā)生額=4到6月的本期金額是這意思嗎?
2、那4到6月的累計金額呢??
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2024 05/31 11:42
對,比如說三月末的收入是1000,六月份末的收入是4000那么4-6月累計收入就是4000-1000
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2024 05/31 12:07
那累計金額呢?
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2024 05/31 12:08
我這個算法就是您4~6月份的累計數(shù)。
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2024 05/31 12:26
我現(xiàn)在問的是我畫紅圈的累計金額數(shù)據(jù)又是怎么來的
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2024 05/31 12:27
這個就是您6月女利潤表里面? 本年累計數(shù) 也就是6月末的累計數(shù)
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