問(wèn)題已解決
你好老師行政單位本期盈余是不是有余額,是不是結(jié)轉(zhuǎn)后沒(méi)有余額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
你好
是的,這個(gè)年末是沒(méi)有余額的
2023 03/29 07:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 08:01
年末必須結(jié)轉(zhuǎn)后余額是零對(duì)嗎
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 08:04
是的,正常情況下,都要結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 10:54
老師每月結(jié)轉(zhuǎn)后有余額,年末結(jié)轉(zhuǎn)后無(wú)余額對(duì)嗎
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 10:56
是的,正常情況下,都要結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 10:57
每月結(jié)轉(zhuǎn)后都有余額
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 10:59
你每個(gè)月不需要轉(zhuǎn)阿,是年末再一次性轉(zhuǎn)的
![](/wenda/img/newWd/sysp_btn_eye.png)