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新建賬套錄入了科目余額表,為什么利潤(rùn)表不能自動(dòng)生成?
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你好,正常資產(chǎn)負(fù)債表才有數(shù)據(jù)的,除非你錄入時(shí)把本年累計(jì)發(fā)生額也錄入了,利潤(rùn)表上的本年累計(jì)數(shù)才可以生成
2018 03/26 15:39
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:46
這是我之前的錄入有沒(méi)有問(wèn)題?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:46
利潤(rùn)表全部都是空的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:49
負(fù)債表是有數(shù)據(jù)的
FAILED
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/26 15:52
損益類(lèi)科目的本年累計(jì)數(shù)有沒(méi)錄入?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:52
期初設(shè)置里面也沒(méi)有哪里可以錄入累計(jì)發(fā)生額的呀?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/26 15:53
本年累計(jì)數(shù)那欄
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:56
損益類(lèi)的年初余額都是0
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 15:58
之前會(huì)計(jì)跟我交接時(shí),有給一張利潤(rùn)表不過(guò)都是負(fù)數(shù)
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/26 15:59
利潤(rùn)表你做了賬后才會(huì)有數(shù)據(jù)的,因?yàn)槊吭露际墙Y(jié)轉(zhuǎn)為0的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 16:25
她是2017.11月交接的,我從12月做起,11月的以她的為準(zhǔn),我之后12月才可以自動(dòng)生成利潤(rùn)表?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/26 16:26
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/26 20:01
老師,現(xiàn)在老板都是給我一些購(gòu)買(mǎi)物品的報(bào)銷(xiāo)單都是些收據(jù)或小票,全部是支出,哪里知道他的收入?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 09:25
你指公司的收入?公司收入根據(jù)開(kāi)票或者發(fā)出貨物
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 11:49
我們這是屠宰行業(yè),像那些肉類(lèi)直接被縣城一些散戶拿去賣(mài)啊,我們就是開(kāi)一張收據(jù),然后有業(yè)務(wù)員拿這些收據(jù)去收錢(qián)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 11:50
收到的這些錢(qián)也不知道是進(jìn)公司賬戶還是老板私人賬戶了?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 12:00
你們開(kāi)了收據(jù)就需要確認(rèn)收入,沒(méi)收回的掛在應(yīng)收賬款下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 12:09
哦,謝謝老師。
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 12:12
不客氣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 14:56
老師我有點(diǎn)搞不清楚那些科目的方向,期初設(shè)置里面本年利潤(rùn),貸方累計(jì)減去借方累計(jì)就是期初余額我這里必須錄入負(fù)數(shù)才可以平衡
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 14:58
因?yàn)橛囝~是借方,但是該科目的方向在貸方,所以要用負(fù)數(shù)表示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 15:02
我就是不明白為什么余額是借方?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 15:02
虧損就是借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 15:05
哦,貸減借是負(fù)數(shù)所以代表是虧損,所以是借方?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 15:06
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/27 15:08
我基礎(chǔ)比較薄弱可能很簡(jiǎn)單的問(wèn)題半天也弄不懂,多謝老師不厭其煩的教我。
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/27 15:10
沒(méi)關(guān)系的,這是一個(gè)過(guò)程,歡迎下次咨詢。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/29 06:36
老師,我期初損益類(lèi)的都輸了貸方累計(jì)和借方累計(jì)有沒(méi)有關(guān)系?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/29 09:13
沒(méi)關(guān)系的
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