最新初级会计电算化报表公式(2)

2011年初级会计电算化报表公式

本年累计数 =DLJE(501) =JLJE(502) =JLJE(503) =JLJE(504) =D5-D6-D7-D8 =DLJE(511)-JLJE(512) =JLJE(521) =JLJE(522) =D9+D10-D11-D12 =DLJE(531) =DLJE(541) =JLJE(542) =D15+D16+D17-D18+D19 =JLJE(543) =D20-D21

期末数 =J_QMYE(101)+J_QMYE(102)+J_QMYE( 109) =J_QMYE(112) =J_QMYE(113) =D_QMYE(114) =J_QMYE(115) =J_QMYE(119) =J_QMYE(139) =J_QMYE(151) =J_QMYE(161) =D_QMYE(165) =J_QMYE(169) =D_QMYE(201) =D_QMYE(202) =D_QMYE(203) =D_QMYE(204) =D_QMYE(209) =D_QMYE(211) =D_QMYE(214) =D_QMYE(241) =D_QMYE(301) =D_QMYE(311) =D_QMYE(313)

，默认就行