问题已解决
請問老師,如果12月份的資產(chǎn)負債表和利潤表勾稽關系是對的,但是1月結賬后,資產(chǎn)負債表和利潤表勾稽不上了,是什么原因呢?資產(chǎn)負債表的年初數(shù)也是12月底的期末數(shù),利潤表是新的數(shù)據(jù),但是勾稽關系就不對了
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你好!一月有通過以前年度損益調(diào)整科目業(yè)務嗎?
2020 04/21 10:54
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2020 04/21 11:02
沒有呀,就是12月結賬后,報表是平的,勾稽關系沒有問題,然后直接錄了1月的,結賬后報表勾稽關系就不對啦
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2020 04/21 11:46
你好!與科目余額表核對一下
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2020 04/21 11:49
好的,謝謝老師
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2020 04/21 12:00
不客氣歡迎下次提問
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