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中途建賬,金蝶系統(tǒng),請(qǐng)問(wèn)本年利潤(rùn)的余額怎么填寫?
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你好,你這個(gè)本年利潤(rùn)有余額嗎?你做了損益類科目的余額或者發(fā)生額嗎
2021 06/04 13:57
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2021 06/04 14:03
是的,本年利潤(rùn)有余額,我已經(jīng)做了,損益類科目本年累計(jì)實(shí)際發(fā)生額。
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2021 06/04 14:07
本年利潤(rùn)的期初余額和本年累計(jì)借方(貸方)余額需要填寫嗎。
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2021 06/04 14:08
你好
需要填寫的。
填寫發(fā)生額
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2021 06/04 14:09
什么意思 ,總結(jié)一下。你的意思 是:損益類科目需要填寫本年累計(jì)實(shí)際發(fā)生額。本年利潤(rùn)需要填寫期初余額和本年累計(jì)借方(貸方),是這樣嗎?
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2021 06/04 14:13
你好,你這里的期初是年初數(shù)據(jù)嗎?你去年就成立了嗎?
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2021 06/04 14:25
不是,是一到三月份的,四月份建賬,之前他們是用友軟件,現(xiàn)在拿過(guò)來(lái)代賬,我們是金蝶軟件
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2021 06/04 14:27
年初數(shù)是零期初,不要有數(shù)據(jù)。
都在本期發(fā)生額
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2021 06/04 14:28
你的意思是,本年利潤(rùn)這個(gè)賬戶不需要填數(shù)據(jù)嗎?
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2021 06/04 14:30
你好在本期發(fā)生額里面。你不是期間費(fèi)用收入成本不是有嗎?他這些月末需要結(jié)轉(zhuǎn)到損益。
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