問題已解決
老師好,在用軟件記內(nèi)賬,需要增加一個銀行賬戶我在不動期初余額的情況下又該怎么弄平
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你好 要是這個科目有金額,就是 同時增加對方科目就可以了??
2023 11/30 10:10
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2023 11/30 10:26
借方貸方同事增加嗎 資產(chǎn)負債
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2023 11/30 10:27
要看是什么業(yè)務(wù),然后我給你寫對方科目。
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2023 11/30 10:31
謝謝老師可以具體詳細說下嗎?這個內(nèi)賬需要注意的
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2023 11/30 10:33
比如這我這會把期初調(diào)好,期末資產(chǎn)負債表是平的,下個月在進來一個銀行賬戶期初余額80000是不是資產(chǎn)負債表又不平了,資產(chǎn)多出80000 這種情況我怎樣讓資產(chǎn)負債表平
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2023 11/30 10:33
您需要說具體業(yè)務(wù),然后我才給你寫準確科目。不同的業(yè)務(wù)科目是不一樣的。
你現(xiàn)在沒有發(fā)生業(yè)務(wù),只是增加科目什么也不影響。
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2023 11/30 10:38
增加科目就增加這個科目期初數(shù)據(jù)呀,銀行存款
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2023 11/30 10:40
你增加期初數(shù)據(jù)那對應(yīng)的,要是沒有其他的你你就把另一個科目計到未分配利潤。
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2023 11/30 11:03
老師能不能按這個銀行科目具體說一下 未分配利潤?
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2023 11/30 11:04
借銀行存款貸未分配利潤。
看分路你對應(yīng)增加具體的期初科目。
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2023 11/30 11:04
因為你只有一個銀行存款的期初數(shù)據(jù)不想變動,其他的只能調(diào)整未分配利潤。
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2023 11/30 11:05
這樣你的報表期初數(shù)才會平。
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2023 11/30 11:05
老師內(nèi)賬不需要計提稅金這下部分怎么處理
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2023 11/30 11:07
你好 含稅金額入賬的呢??
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2023 11/30 11:18
我忽略掉不生成憑證可以吧。結(jié)賬提醒不管他可以嗎?老師內(nèi)賬上交了稅的做什么費用。
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2023 11/30 11:21
你好 要按月結(jié)賬做下月賬這樣? 稅記管理費用
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