問(wèn)題已解決
【多選題】需要按月結(jié)計(jì)發(fā)生額的有( )。 A.應(yīng)收賬款明細(xì)賬 B.公允價(jià)值變動(dòng)損益明細(xì)賬 C.主營(yíng)業(yè)務(wù)收入明細(xì)賬 D.原材料明細(xì)賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學(xué)你好,需要按月結(jié)計(jì)發(fā)生額的有(?。狟C
2021 11/08 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/08 10:22
按月結(jié)計(jì)的都有哪些科目呢?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/08 10:26
同學(xué)你好,收入,費(fèi)用等都是按月結(jié)的;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/08 10:28
月結(jié)的只有收入和費(fèi)用嗎?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/08 10:32
同學(xué)你好,實(shí)務(wù)工作中除收入和費(fèi)用,比如應(yīng)交稅費(fèi),短期 借款,等也是按月結(jié);
![](/wenda/img/newWd/sysp_btn_eye.png)