报表取数如何设置应交税费重分类？

U8应交税费重分类的设置可以参考以下公式：

1. 调整应交增值税栏目公式：

QC(“2221”,全年,,,年,,)-QC(“222101”,全年,,,年,,)+IFF (QC(“222101”,全年,,,年,,)>0, QC(“222101”,全年,,,年,,),0 )

2. 调整其他流动资产栏目公式：

QC(“2221”,全年,,,年,,)-QC(“222101”,全年,,,年,,)+IFF (QC(“222101”,全年,,,年,,)<0, 0-QC(“222101”,全年,,,年,,),0 )

t+ 应交税费重分类

其他流动资产：

qc ：

QC("2221","","年")-QC("222101","","年")-IFF(QC("222101","年")<0,QC("222101","","年"),0)

qm：

QM("2221","","年","月")-QM("222101","","年","月")-IFF(QM("222101","","年","月")<0,QM("222101","","年","月"),0)

（ps：如有其他待处理处理流动资产损溢不可删除公式）

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应交税费：

qc ：

QC("2221","","年")-QC("222101","","年")+IFF(QC("222101","年")>0,QC("222101","","年"),0)

qm：

QM("2221","","年","月")-QM("222101","","年","月")+IFF(QM("222101","","年","月")>0,QM("222101","","年","月"),0)

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（ps：上面不涉及转让金融商品应交增值税和代扣代交增值税，如果涉及用iff公式取值代入）