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老師好,營(yíng)業(yè)稅金及附加期末貸方有余額,怎么沖掉
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什么原因產(chǎn)生的呢 ?
2020 02/20 18:51
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/20 18:55
換了新系統(tǒng),錄期初的時(shí)候產(chǎn)生的
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/20 19:11
按上期 余額表錄入,錄入錯(cuò)了最好重新錄入
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/20 19:26
沒(méi)法重新錄,只能調(diào)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/20 19:32
期初如果不平,期初軟件還不能改,那你這個(gè)帳做不了,需要期初平了才能開(kāi)始做賬
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