問(wèn)題已解決
年初要如何建賬,如何做會(huì)計(jì)分錄,如何設(shè)置科目
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你好,按照去年的科目來(lái)建賬就行了,期初余額就是去年的期末余額
2020 04/26 09:27
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/26 09:31
去年的科目余額就是你今年的期初余額
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/26 09:36
你去年的賬有嗎?去年的期末數(shù)才是你今年的期初數(shù)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/26 09:40
去年的期末數(shù)對(duì)應(yīng)填寫在同科目的期初
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/26 09:46
期初銀行存款就是一百多萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/26 09:29
那去年的科目余額要填在哪里 如何做會(huì)計(jì)分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/26 09:32
比如這個(gè) 要怎樣弄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/26 09:38
去年的那些數(shù)我具體要填在哪里 比如現(xiàn)金 銀行存款去年的數(shù) 要怎樣填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/26 09:38
今年如何做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/26 09:42
比如銀行存款剩下100多萬(wàn) 那年初的數(shù)字是如何
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