凡 追問

2018-04-08 11:08

1.年初未交數(shù)(多交數(shù)以\"-\"號填列) 12 -207,822.13 -207,822.13
2.本期轉(zhuǎn)入數(shù)(多交數(shù)以\"-\"號填列) 13 219,481.60 219,481.60
3.本期已交數(shù) 14 0.00 0.00
4.期末未交數(shù)(多交數(shù)以\"-\"號填列) 15 11,659.47 11,659.47

老師這幾個數(shù)據(jù)怎么算出來的呢

吳月柳 解答

2018-04-08 11:50

年初未交+本期轉(zhuǎn)入數(shù)-本期已交數(shù)=期末未交數(shù)