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資產(chǎn)負(fù)債表年初余額不平是什么原因??錄入期初余額時(shí)是平的,
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好
損益類的科目結(jié)轉(zhuǎn)了嗎
2021 04/06 17:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/06 17:22
結(jié)轉(zhuǎn)了,差額是期初余額的本年利潤
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/06 17:25
應(yīng)該在未分配利潤期初里面才對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/06 17:27
本年利潤不用每月都結(jié)轉(zhuǎn)到未分配利潤吧,年底轉(zhuǎn)一次就可以是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/06 17:29
年底結(jié)轉(zhuǎn)就可以的
![](/wenda/img/newWd/sysp_btn_eye.png)