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利潤(rùn)除以收入百分之三正常么
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您好, 說明你們成本蠻高的呀
2024 02/04 13:39
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2024 02/04 13:45
主營(yíng)業(yè)務(wù)收入1832152.86利潤(rùn)55182.78
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2024 02/04 13:45
這個(gè)正常么?
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2024 02/04 13:46
資產(chǎn)負(fù)債表不平
FAILED
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2024 02/04 13:47
你們期初余額是平的嗎?
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2024 02/04 13:48
重新建的賬
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2024 02/04 13:48
期初余額維護(hù)進(jìn)去的
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2024 02/04 13:49
謝謝美女老師
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2024 02/04 13:50
重新建的賬,那期初肯定是平的呀
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2024 02/04 13:51
嗯嗯,不曉得咋出現(xiàn)這個(gè)問題呢
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2024 02/04 13:51
結(jié)不了賬了
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2024 02/04 13:52
難道維護(hù)期初余額有問題么?
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2024 02/04 13:55
有可能,你沒有點(diǎn)試算平衡嗎?
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2024 02/04 14:01
這咋弄,老師
FAILED
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2024 02/04 14:01
是不平的
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2024 02/04 14:01
你先檢查下你的分錄是不是平的
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2024 02/04 14:04
分錄是沒問題的,就是維護(hù)期初余額有問題
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2024 02/04 14:05
這個(gè)是應(yīng)收的維護(hù)進(jìn)去的
FAILED
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2024 02/04 14:07
那就是這上面的原因,你去更正下
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2024 02/04 14:17
老師正常的建賬,期初余額維護(hù)咋弄呢?
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2024 02/04 14:19
按期初余額維護(hù)金額錄,看下哪個(gè)不對(duì)就調(diào)對(duì)
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