当前位置:财税问题 >
實(shí)務(wù)
问题已解决
科目匯總表本年借貸方累計(jì)金額是指年末的科目匯總表上的余額嗎?



是的哦,都是表示本年的累計(jì)數(shù)
2019 04/04 11:24

84784986 

2019 04/04 11:24
發(fā)生額的累計(jì)數(shù)嗎

小楊老師 

2019 04/04 11:26
不是的哦,當(dāng)期發(fā)生額就是當(dāng)期的數(shù)不是累計(jì)數(shù)啊,寫明了借貸累計(jì)數(shù)才是累計(jì)數(shù)啊

84784986 

2019 04/04 12:12
是起初余額加本期借貸方發(fā)生額+本期貸借發(fā)生額=累計(jì)借貸方余額對(duì)嗎

84784986 

2019 04/04 12:18
老師麻煩給個(gè)公式唄

84784986 

2019 04/04 12:21
還是每月的發(fā)生額之和呢

小楊老師 

2019 04/04 12:31
不是的,累計(jì)借方發(fā)生額,就是該科目每個(gè)月借方發(fā)生額的合計(jì)數(shù)

84784986 

2019 04/04 13:18
本年累計(jì)數(shù),是12月份的合計(jì)數(shù)嗎

小楊老師 

2019 04/04 13:37
本年累計(jì)數(shù)是指本年到現(xiàn)在為止的累計(jì)數(shù),不一定是1-12月份的和合計(jì)數(shù)
