当前位置:财税问题 >
實(shí)務(wù)
问题已解决
,老師有余額的手工總賬怎么結(jié)轉(zhuǎn)?



你好,同學(xué)。
總賬,你要看是什么科目 ,
這個(gè)按憑證正常登記結(jié)轉(zhuǎn)處理。
2020 03/26 14:00

84785013 

2020 03/26 14:04
總

84785013 

2020 03/26 14:04
總

84785013 

2020 03/26 14:05
怎么傳不過(guò)來(lái)?

陳詩(shī)晗老師 

2020 03/26 14:06
什么意思,
沒(méi)太明白你的意思

84785013 

2020 03/26 14:08
以前可以發(fā)圖年,現(xiàn)在怎么發(fā)不了?

陳詩(shī)晗老師 

2020 03/26 14:09
還是可以發(fā)的,插入圖片。

84785013 

2020 03/26 14:14
在哪里點(diǎn)?

陳詩(shī)晗老師 

2020 03/26 14:15
看下面圖片,同學(xué)
FAILED

84785013 

2020 03/26 14:20
老師標(biāo)紅的您看一下,第一次做不知道19年有余額后2020怎樣結(jié)轉(zhuǎn)余
FAILED

84785013 

2020 03/26 14:21
老師,本年累計(jì)后面還要不要結(jié)轉(zhuǎn)下年這一

陳詩(shī)晗老師 

2020 03/26 14:24
你這里有余額直接結(jié)轉(zhuǎn)下年就可以了

84785013 

2020 03/26 14:29
您的意思是本年累計(jì)后不需要做結(jié)轉(zhuǎn)下年這一行?

陳詩(shī)晗老師 

2020 03/26 14:34
需要啊,本年累計(jì),如果有余額,再提一行,結(jié)轉(zhuǎn)下年。
