我在使用用友T1进销存软件的T1模块中碰到了一个奇怪的问题：

T1财贸宝利润表取值问题

具体的情况如下：

城市维护建设税怎样改成本月数为贷方余额，本年数为贷方本年累计数，现在的公式是FS("222108","C","","","","")-FS("222108","D","","","","")  LFS("222108","C","","","","")-LFS("222108","D","","","","")  FS("5403","D","","","","")-FS("5403","C","","","","")

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客户说利润表里面的城市建设税读取出来不对，客户要读这个科目的本月数为贷方余额和本年数为贷方本年累计数，公式要怎么改？

您好，利润表是取发生数据的，您说的本月数为贷方余额， 本年数为贷方本年累计数，不是很理解您的意思，可以具体说明下吗？