问题已解决
利润表中,我报4季度的报表,本月数是填12月的数,还是第四季度三个月的累计数?
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你好,你的利润表填写的是累计数
2019 01/07 13:03
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2019 01/07 13:11
本月那一栏是填10,11,12的累计数?
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王晶老师 
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2019 01/07 13:13
麻烦把你的利润表发给我看一下,我的怎么和你的不一样
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2019 01/07 13:17
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王晶老师 
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2019 01/07 13:25
你是小企业会计准则,本月数就填写当月也就是12月份的发生额,本年累计金额就填写1-12月份的总计发生额