問題已解決
老師,我們這個(gè)月剛盈利,之前都是虧損,這個(gè)利潤總額的本年累計(jì)和本月累計(jì)是不是應(yīng)該一樣?
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你好,不一樣的,本月累計(jì)是當(dāng)月的,本年累計(jì)是1-當(dāng)月的
2021 10/04 09:27
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 09:32
之前都是虧損,利潤總額是負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 09:32
本月剛盈利
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/04 09:35
這樣也是的,學(xué)員,本月累計(jì)就是當(dāng)月,本年是全年累計(jì)的意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/04 09:36
那這種情況下利潤總額本年和本月應(yīng)該一樣吧?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/04 09:37
不一樣的。這個(gè)肯定不一樣的啊,假如本月是9月份,是單月的,本年是1-9月合計(jì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 09:39
前幾個(gè)月都是虧損,利潤總額是負(fù)數(shù),這個(gè)月剛彌補(bǔ)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/04 09:40
那你1-9月份合計(jì)是正的還是負(fù)數(shù),本月和本年金額是不一樣的,計(jì)算方法就是上面老師寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 09:42
嗯嗯,明白了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/04 09:42
謝謝老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/04 09:43
不客氣,學(xué)員,祝你國慶節(jié)快樂
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