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請(qǐng)問資產(chǎn)負(fù)債表中,季度的表比如10到12月,期末余額是指的那個(gè)月到那個(gè)月的余額呢
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期末余額是指的12月末的余額。
2023 05/06 13:42
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2023 05/06 13:45
請(qǐng)問10到12月的利潤表的本期金額是12月這個(gè)月的的金額吧
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玲老師 
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2023 05/06 13:50
本期金額是十月十一月12月三個(gè)月的金額。
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2023 05/06 13:57
12月利潤表累計(jì)金額是那個(gè)月的
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玲老師 
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2023 05/06 14:01
本年累計(jì)是1到12月的金額。
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2023 05/06 14:30
那我寫季度報(bào)表 利潤表的本期金額,是看12月當(dāng)月利潤表的累計(jì)金額,
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2023 05/06 14:31
但是您剛才說季度表10到12月本期金額是這三個(gè)月的呀
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2023 05/06 14:39
你好 上面說的是本期數(shù) 后面說的是本年累計(jì)數(shù)?
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