问题已解决
老師,上一年度的期末余額要結(jié)轉(zhuǎn)到下一年度的賬里,那本年的借方和貸方累計發(fā)生額需要結(jié)轉(zhuǎn)到下年嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
不會,這個本年借方和貸方累計發(fā)生額指的是上年度的,
2020 07/08 08:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 08:06
老師,那固定資產(chǎn)的借方累計發(fā)生額也不結(jié)轉(zhuǎn)到下一年度嗎,要是不結(jié)轉(zhuǎn)的話為什么賬套不平呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/08 08:10
結(jié)轉(zhuǎn)是期末數(shù), 期末結(jié)轉(zhuǎn)到次年期初中,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 08:15
老師,我們現(xiàn)在是這種手工賬套,只要固定資產(chǎn)和累計折舊的借方累計發(fā)生額沒有結(jié)轉(zhuǎn)到下一年度,資產(chǎn)負債表就不平是怎么回事呢
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/08 08:23
余額去結(jié)轉(zhuǎn),不是累計數(shù),你余額結(jié)轉(zhuǎn)嗎,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 08:24
余額結(jié)轉(zhuǎn)了,但是累計數(shù)不結(jié)轉(zhuǎn)資產(chǎn)負債表就不平
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/08 08:38
親,你固定資產(chǎn)原值沒有 沒有處置原值是不變的,一般企業(yè)這個原值不變,累計折舊再變動
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 08:41
老師,那這樣就對了吧,
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/08 08:46
嗯,是的,是的,是的,是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 08:47
好的謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/08 08:56
好的我先回復(fù)別的學(xué)員了
![](/wenda/img/newWd/sysp_btn_eye.png)