问题已解决
你好,老師,我這里有個(gè)問題需要請(qǐng)教你,是這樣的,我的利潤(rùn)表上的營(yíng)業(yè)收入和科目余額表上的營(yíng)業(yè)收入數(shù)不一致,為什么呢,都是根據(jù)科目余額表的數(shù)生成憑證的,為什么,生成后,數(shù)不一致呢?這種情況怎么去調(diào)憑證呢?
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您好
請(qǐng)問營(yíng)業(yè)收入有沒有寫借方發(fā)生額
2021 05/07 09:55
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2021 05/07 09:58
你是說結(jié)轉(zhuǎn)憑證的營(yíng)業(yè)收入嗎?
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2021 05/07 10:00
不是的 是發(fā)生的時(shí)候 不是結(jié)轉(zhuǎn)
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2021 05/07 10:01
發(fā)生時(shí),我記主營(yíng)業(yè)務(wù)收入在貸方的,到生成報(bào)表是,本年累計(jì)數(shù)就和科目余額表不一致了
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2021 05/07 10:01
沒有沖減過主營(yíng)業(yè)務(wù)收入嗎
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2021 05/07 10:03
沒有,一直以為發(fā)生收入時(shí),都做營(yíng)業(yè)收入在貸方,后面在做結(jié)轉(zhuǎn)
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2021 05/07 10:04
那可以把您科目余額表跟利潤(rùn)表截圖看看么
還有營(yíng)業(yè)收入明細(xì)賬
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2021 05/07 10:08
是這樣嗎
FAILED
FAILED
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2021 05/07 10:18
老師?請(qǐng)問
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2021 05/07 10:29
老師,能幫我解這套題一下嗎
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2021 05/07 10:35
這個(gè)是科目匯總表 要看營(yíng)業(yè)收入明細(xì)賬
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2021 05/07 10:39
我給您發(fā)了
FAILED
FAILED
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2021 05/07 10:56
老師,這樣發(fā)截圖給你,可以嗎
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2021 05/07 11:09
老師麻煩你幫忙一下好嗎,我真的需要解,現(xiàn)在審計(jì),所以數(shù)據(jù)不一樣,得改
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2021 05/07 11:19
老師能解答嗎?回個(gè)話行不
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2021 05/07 11:21
您4月94號(hào)96號(hào)憑證寫了借方發(fā)生額 您看看
應(yīng)該用貸方紅字
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2021 05/07 11:23
4200+34458=38658正好是差額部分科目余額表跟利潤(rùn)表的
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2021 05/07 11:23
是94號(hào)憑證營(yíng)業(yè)收入借方錯(cuò)了是嗎
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2021 05/07 11:24
怎么做調(diào)整呢,幫我列一下科目
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2021 05/07 11:26
34458是哪號(hào)憑證呢
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2021 05/07 11:31
4月94號(hào)96號(hào)憑證啊 您看
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2021 05/07 11:31
4月94號(hào)96號(hào)憑證 您怎么寫的分錄 給我看看
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2021 05/07 11:32
那么你幫我編制正確的分錄嗎
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2021 05/07 11:32
您把4月94號(hào)96號(hào)憑證寫了我看 我給你改
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2021 05/07 11:34
發(fā)過去了
FAILED
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2021 05/07 11:38
貸 其他應(yīng)付款 -4200
貸 主營(yíng)業(yè)務(wù)收入 4200
您修改憑證 這樣寫分錄
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2021 05/07 11:41
是這樣嗎
FAILED
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2021 05/07 11:44
抱歉 我符號(hào)寫錯(cuò)地方了 實(shí)在對(duì)不起
貸 其他應(yīng)付款 4200
貸 主營(yíng)業(yè)務(wù)收入 -4200
應(yīng)該是這樣 還有96號(hào)憑證
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