我使用的是用友畅捷通T+财务管理软件，在操作T+T-UFO模块的时候碰到了个问题：
应交税费资产负债表的金额与余额表的金额不一致
请教用友财务软件工程师如何解决？具体的情况如下：
QC("222101","","年","","贷")+QC("222102","","年","","贷")+QC("222108","","年","","贷")+QC("222109","","年","","贷")+QC("222110","","年","","贷")+QC("222111","","年","","贷")+QC("222112","","年","","贷")+QC("222113","","年","","贷")+QC("222114","","年","","贷")+QC("222115","","年","","贷")+QC("222116","","年","","贷")+QC("222117","","年","","贷")+QC("222118","","年","","贷")+QC("222119","","年","","贷")+QC("222120","","年","","贷")+QC("222121","","年","","贷")+QC("222122","","年","","贷")+QC("222123","","年","","贷")，这是应交税费的系统里的计算公式，但是计算出来的数据与余额表上的数据不一致。请问是公式错误还是什么问题？谢谢
科目编码改成应交税费的科目编码 ，参考这个方法试试
我发现他并没有用负数表示，他是用其他流动资产（应交税费借方合计）-应交税费（应交税费贷方合计）=应交税费的余额。这个余额表上并没有直接反应。但是这样表示之后，资产总额增加了
借方有数据，公式是取贷方，因此会负数显示的，您需要检查每一个公式的值，以及余额表中的数
这上面的科目贷方都是没有数字，只有借方有，但是加和出来表上就有数字了
公式没有问题，这样试试，您依次将这公式中 的每一项科目单独计算，然后加和，看下是否能和公式计算出的一致。
你可以把上面科目的公式复制，粘贴下来，然后把科目编码改成应交税费的科目编码，然后保存，重新计算报表，数据就一样了
