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老師,新建賬套錄入應(yīng)收,應(yīng)付時(shí),怎么才能建平衡?
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你好,期初建賬時(shí),一般應(yīng)收對(duì)應(yīng)于營業(yè)收入,應(yīng)付對(duì)應(yīng)于采購庫存,根據(jù)科目余額表
2022 01/12 20:08
英英子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 20:09
應(yīng)付對(duì)應(yīng)存貨,是平衡的,應(yīng)收對(duì)應(yīng)損益,結(jié)轉(zhuǎn)到資產(chǎn)負(fù)債表中的未分配利潤,也是平衡的
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 20:12
我直接錄入應(yīng)收,應(yīng)付,損益類試算不平衡
英英子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 20:19
你把憑證先做平,再過到科目余額中去
英英子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 20:20
憑證平了,科目余額自然就是平的
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/12 20:55
如果我輸應(yīng)收的話,對(duì)應(yīng)科目主營業(yè)務(wù)也要輸入是嗎?
英英子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 20:59
營業(yè)收入是計(jì)入利潤表,形成凈利潤,然后凈利潤結(jié)轉(zhuǎn)到資產(chǎn)負(fù)債表中的未分配利潤,從而實(shí)現(xiàn)資產(chǎn)負(fù)債表的平衡
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