问题已解决
科目余額表的主營業(yè)務(wù)成本的本年累計數(shù)借方和貸方都有數(shù),那么填寫在利潤表的本年數(shù)據(jù)是怎么填呢??
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您好
科目余額表的主營業(yè)務(wù)成本的本年累計數(shù)借方和貸方金額應(yīng)該是一致的
2019 09/20 13:42
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2019 09/20 13:43
老師你好,就是沒有一致,那現(xiàn)在是要借方減貸方嗎
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2019 09/20 13:45
您結(jié)轉(zhuǎn)主營業(yè)務(wù)成本為啥借方跟貸方不一樣 應(yīng)該按借方發(fā)生額結(jié)轉(zhuǎn)
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2019 09/20 13:52
還沒有結(jié)轉(zhuǎn)
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2019 09/20 13:53
那您怎么會有貸方發(fā)生額?
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2019 09/20 13:54
我也不知道
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2019 09/20 13:54
那您把主營業(yè)務(wù)收入明細(xì)賬截圖看看
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2019 09/20 14:02
這個
FAILED
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2019 09/20 14:05
您給看的是營業(yè)外收入啊 不是主營業(yè)務(wù)成本啊
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2019 09/20 14:07
現(xiàn)在是營業(yè)外收入
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2019 09/20 14:09
營業(yè)外收入根據(jù)貸方累計發(fā)生額填寫
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