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實(shí)操中,品勝餐飲1-3月中實(shí)操課程中,第2月份的賬目中第47筆業(yè)務(wù),結(jié)轉(zhuǎn)2月未交增值稅表中的期初余額是怎么得來(lái)的
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你好,期初金額是1月末的期末余額
2024 02/19 14:22
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2024 02/19 15:24
一月和二月的數(shù)據(jù)為何不連貫,本來(lái)一月的期末數(shù)等于二月的期初數(shù)嘛
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2024 02/19 15:31
我反饋一下這個(gè)問(wèn)題給,應(yīng)該是一樣的
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