問題已解決
這里說明填的是什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
哪個(gè)數(shù)據(jù)的累計(jì)數(shù),知道嗎
2022 04/22 11:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 11:31
看利潤表還是看科目余額表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 11:32
營業(yè)收入都是開票金額的收入啊
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 11:32
你是在做匯算清繳對(duì)吧,填哪個(gè)數(shù)據(jù)彈出來這個(gè)框
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 14:10
匯算清繳還沒做,這個(gè)是2021年度的財(cái)務(wù)報(bào)表,填完上傳彈出的這個(gè)框
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 14:55
填寫“數(shù)據(jù)與賬上一致”
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 14:58
好的謝謝!
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 15:31
不謝,滿意請好評(píng)哈!謝謝
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