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去年留抵4000,我建立期初數(shù)應(yīng)該填在哪里?
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同學(xué)你好
這個年結(jié)之后新建賬套里自動出現(xiàn)期初數(shù)呀
2023 04/12 11:18
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 11:20
我是用上一任會計(jì)的期末數(shù),做為期初數(shù)建立新新帳套
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 11:24
同學(xué)你好
那你用科目余額表來做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 11:38
她的余額表是這樣的,分錄記得也不對,在去年12月的增值稅申報(bào)表那里,留抵是4000
FAILED
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 11:50
那你按照她的余額表來
然后再做跨年調(diào)整的分錄
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 12:13
跨年調(diào)整分錄怎么做呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 12:22
同學(xué)你好
就是用以前年度損益調(diào)整
![](/wenda/img/newWd/sysp_btn_eye.png)