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老師,想咨詢一下,新接手的賬,新開賬套,管理費(fèi)用損益類科目那些只有本年累計(jì),沒有期末余額。那么,我新建賬套時(shí),除了錄入本年累計(jì)發(fā)生額,期末余額需要錄入嗎?
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你好先,不是新公司的話,之前有數(shù)據(jù),期末余額需要錄入
2023 01/12 17:35
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2023 01/12 17:37
老師,麻煩你仔細(xì)看一下我問的內(nèi)容,
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2023 01/12 17:42
期初余額我知道要錄入,而且已經(jīng)錄入了。我是想問管理費(fèi)用財(cái)務(wù)費(fèi)用等損益類科目,原科目余額表上,期末是沒有余額的是0,只有本年累計(jì)有余額。那新建賬套的時(shí)候,在期初余額里,需要錄入本年累計(jì)上的余額嗎?
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2023 01/12 17:50
不好意思,這個(gè)是需要錄入的呢
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