问题已解决
有上半年的科目余額表,錄期初數(shù)據(jù)如何錄
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你好,你是打算從幾月份開始起賬?
2024 09/20 14:37
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2024 09/20 14:41
你好,七月份
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2024 09/20 14:41
你好那你按照6月底的科目余額表作為期初數(shù)就可以了。
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2024 09/20 14:44
什么科目錄期初,什么科目錄發(fā)生額
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2024 09/20 14:44
你好,資產(chǎn)負(fù)債表科目入期初,利潤表科目入發(fā)生額。
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2024 09/20 14:49
好的,輔助帳在哪里設(shè)置啊
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2024 09/20 14:51
你好,這個每個軟件不一樣。
一般你錄入這個憑證的時候,第一次使用這個科目你就可以添加。
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2024 09/20 14:53
哪些科目需要設(shè)置輔助帳啊
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2024 09/20 14:54
你好,這個企業(yè)自己決定,其實(shí)輔助核算相當(dāng)于一個下級科目。
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2024 09/20 15:10
本年利潤,未分配利潤這兩個是發(fā)生額和期末余額都錄入嗎
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2024 09/20 15:10
你好,如果都有余額進(jìn)入余額,這個實(shí)際上本年利潤正常是沒有余額的。
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2024 09/20 15:16
本年利潤有余額就錄入余額,發(fā)生額不用錄對吧
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2024 09/20 15:17
你好嗯,嗯。對啊,就是這樣子。
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2024 09/20 15:19
但是發(fā)生額不錄的話,期初余額本來是0,就會變成-600
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2024 09/20 15:20
你好,這個本年利潤本身是要結(jié)轉(zhuǎn)到利潤分配里面去的呀。結(jié)轉(zhuǎn)完它就是零了
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2024 09/20 15:22
這個本年利潤怎么填
FAILED
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2024 09/20 15:24
你好,你先把這個本年利潤結(jié)轉(zhuǎn)到利潤分配,當(dāng)然你直接按照這個數(shù)填也可以的
。你的期初數(shù)也按照這個數(shù)填。
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2024 09/20 15:26
就是本年利潤借方錄600,期末余額再錄-600對吧
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2024 09/20 15:26
你好,是的,就是這個意思。
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