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老師,做個(gè)簡(jiǎn)易的收入成本費(fèi)用利潤(rùn)表表,這個(gè)數(shù)是根據(jù)期末余額還是本期數(shù)填呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
你好,這個(gè)數(shù)按照本期數(shù)據(jù)填寫(xiě)
2020 01/07 09:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 10:01
老師能不能幫我具體說(shuō)一下,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 10:02
我想知道未完施工是借方數(shù)還是貸方數(shù)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 10:02
就是企業(yè)一個(gè)期末額,因?yàn)槟悻F(xiàn)在需要分析當(dāng)期狀況,用的數(shù)據(jù)本期數(shù)據(jù)來(lái)看是最為精確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 10:05
未完施工該用借方數(shù)還是貸方數(shù)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 10:06
未完的施工,工程施工,用借方數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)