问题已解决
年中建账 有期初数 在“本年累计损益实际发生额”这栏 需要将所有科目本年累计发生额填上去吗?
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有就需要输入这个,你之前那个给你科目余额表有这个累计数,就需要输入
2020 06/29 16:49
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2020 06/29 17:01
比如现金、银行存款 本年累计发生额都要填进去?
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2020 06/29 17:10
是的,需要输入这个
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2020 06/29 17:23
本年累计发生额,是输入各明细科目余额?
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2020 06/29 17:26
期初余额和本年累计发生额是输入各明细科目的期初余额和累计发生额吗?
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2020 06/29 17:36
不是,这个是本年发生额,不是余额 ,期初余额和本年累计发生额是输入各明细科目的期初余额和累计发生额 是的
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2020 06/29 17:37
期初余额和本年累计发生额是输入各明细科目的期初余额和累计发生额 是的 你对应那个余额表上面期末数 =期初 本年累计数等于本年累计数
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2020 06/29 17:46
老师 本年累计损益发生额是只需要录入损益类科目累计发生额吧?
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2020 06/29 17:53
不是,都需要输入,那有的就需要输入
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2020 06/29 22:03
哦 好的 谢谢老师!
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2020 06/29 22:23
好的,我先回复别的学员了