问题已解决
老師,我6月建立賬套,期初怎么設(shè)置,實收資本期初沒有,我在本年貸方發(fā)生額填了50萬,為啥后面年初余額自動生成-50萬?啥意思
FAILED
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您好
請問是新建賬套還是年中建賬?
2024 06/21 10:03
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2024 06/21 10:04
年終建賬
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2024 06/21 10:05
年中建賬
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2024 06/21 10:05
那您根據(jù)科目余額表的期末數(shù)填寫就好了啊
實收資本期初沒有,在本年貸方發(fā)生額填了50萬 為啥要填50萬
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2024 06/21 10:12
意思是期初余額填5月的期末余額?
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2024 06/21 10:12
期初余額填5月的期末余額 是的
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2024 06/21 10:14
那本年累計不用填了吧?
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2024 06/21 10:20
本年累計也應(yīng)填上 不然到時候1-12月份的累計數(shù)就不全了
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2024 06/21 10:21
那后面的年初余額是咋回事啊,自動生成的
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2024 06/21 10:21
年初余額是根據(jù)您填的數(shù)據(jù)自動生成的 只要您期初余額正確的就行(zhòng)n
這個應(yīng)該是資產(chǎn)負債表的上年余額
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2024 06/21 10:23
對啊,我現(xiàn)在填5月的期末余額,關(guān)年初余額什么事?這個勾稽關(guān)系,我沒明白
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2024 06/21 10:25
哦,我明白了
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2024 06/21 10:25
年初?貸方就是期初了
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2024 06/21 10:30
是的 這個系統(tǒng)的年初就是自動帶入數(shù)據(jù)的
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