問(wèn)題已解決
老師。這一步看不懂了,得出以前年度損益調(diào)整貸方余額是15,表明利潤(rùn)多了對(duì)吧,為啥又結(jié)轉(zhuǎn)以前年度損益調(diào)整?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,只要把以前年度損益調(diào)整余額結(jié)轉(zhuǎn)為0就可以,
2022 03/07 06:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 06:50
老師,這個(gè)是必須調(diào)的嗎?是損益類都要結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/07 07:01
不需要,直接沖減費(fèi)用就可以啦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 07:19
老師的意思以前年度損益調(diào)整不用這么結(jié)轉(zhuǎn),直接沖費(fèi)用就好了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/07 07:23
是的,這個(gè)不屬于重大錯(cuò)誤,金額很小
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 07:27
老師,金額多大才算重大錯(cuò)誤啊,10000以上嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 07:28
好的謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/07 08:31
是的1萬(wàn)以上才屬于的這里
![](/wenda/img/newWd/sysp_btn_eye.png)