[概述]
以新会计准则科目为例,营业税金及附加的科目编码为6403,利润表该科目参考公式设置如下:
本期金额:=Acct("","6403","SY","",0,0,0)
本年累计金额:=Acct("","6403","SL","",0,0,0)
上期金额:=Acct("","6403","SY","",0,-1,-1)
上年同期金额:=Acct("","6403","SY","",-1,0,0)
上期本年累计金额:=Acct("","6403","SL","",0,-1,-1)
上年同期累计金额:=Acct("","6403","SL","",-1,0,0)

[相关知识]
1.报表模板如何修改公式;2.acct取数公式设置说明;3.报表取数公式设置