问题已解决
老师,我下的现金流量表只有金额一栏,可是申报时需要填写本月和本年,应该怎么填呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你是哪里下载的现金流量表
2019 05/20 16:21
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/20 16:36
是会计学堂老师发给我的哎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/20 16:42
那你要统计一次本月金额,然后每月相加就是本年累计金额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/20 16:46
本月和本年累计之间是怎样的勾稽关系呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/21 05:37
本月金额就是当月的现金流发生额,本年累计是年度累计金额,两者期末的现金余额应该是一致的