问题已解决
應(yīng)交稅費在資產(chǎn)負債表里面顯示不出來,顯示可通過結(jié)賬自動結(jié)轉(zhuǎn),但是8月份的帳已經(jīng)在檸檬云軟件結(jié)轉(zhuǎn)過了,是這個月才導到金蝶,這個怎么處理啊
FAILED
FAILED
FAILED



您好!兩套系統(tǒng)不一定可以直接導入的,你看下導入后,科目余額表有沒有變化呢?
2023 09/09 12:35

84784953 

2023 09/09 12:40
科目余額表上面的數(shù)據(jù)都是有的,就是資產(chǎn)負債表的沒有,而且是每個月應(yīng)交稅費都沒有數(shù)據(jù)
FAILED

丁小丁老師 

2023 09/09 12:44
您好!是不是兩個系統(tǒng)應(yīng)交稅費科目不一樣呢?你看下金蝶的科目和之前的科目是不是相同的?

84784953 

2023 09/09 12:50
你看下兩個系統(tǒng)的科目,我看都是一樣的啊,沒有一點差異
FAILED
FAILED

丁小丁老師 

2023 09/09 12:59
您好!圖片是報表應(yīng)交稅費的公式?然后報表沒有數(shù)嗎?能把應(yīng)交稅費余額表截圖看下嗎?

84784953 

2023 09/09 13:07
您看下,資產(chǎn)負債表中應(yīng)交稅費9月份我這個月錄入的就有顯示
FAILED
FAILED

丁小丁老師 

2023 09/09 15:41
您好!那你取值得方向是貸方嗎?你看下期初設(shè)置那里可以手動增加么?
