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6月交接來一家公司,我錄期初的時(shí)候,要不要錄損益類本年累積1-6月的數(shù)據(jù)
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同學(xué)你好,按照科目余額表也就是資產(chǎn)負(fù)債表的數(shù)錄期初,和損益類沒有關(guān)系,因?yàn)槎冀Y(jié)轉(zhuǎn)后,余額是0
2024 03/22 20:58
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2024 03/22 21:00
那如果不入損益類的話,利潤(rùn)表報(bào)表就是零,和第二季度報(bào)表不一樣也沒事嗎
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2024 03/22 21:02
不是,你錄賬簿的時(shí)候只按照科目余額表去錄,如果你是報(bào)利潤(rùn)表你要加著之前數(shù)據(jù)去填
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2024 03/22 21:05
那你的意思就是錄完期初,和資產(chǎn)負(fù)債表期初一樣,利潤(rùn)表不用管 報(bào)第三季度的時(shí)候,只需要填寫利潤(rùn)表本季度的發(fā)生額,然后本年累計(jì)自動(dòng)出來
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2024 03/22 21:05
錄期初的時(shí)候損益類科目不用管
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2024 03/22 21:05
是的,同學(xué)就是這個(gè)意思
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2024 03/22 21:05
未分配利潤(rùn) 本年利潤(rùn)都需要t填寫是吧
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2024 03/22 21:06
是的,這些有余額肯定需要在期初數(shù)錄
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