问题已解决
老师,我从财务软件上录凭证。录完税金及附加和增值税,财务软件会自动结转主营业务成本和主营业务收入对吗?
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你需要月底结转,才会结转凭证的
2024 06/22 10:04
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2024 06/22 10:05
我的意思是录凭证,录到哪一笔才到结转凭证呢?
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2024 06/22 10:06
当月的损益凭证做完后就可以结转了,一般是最后一笔凭证
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2024 06/22 10:08
按照银行流水逐笔做凭证,银行流水本月借贷方都做完凭证了,就可以在财务软件上自动结转损益了,对吗?
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2024 06/22 10:09
意思是你当月的凭证做完了,就可以结转损益了