问题已解决
請問利潤表可以錄入期初數(shù)嗎
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您好, 不可以,這個結轉了一般是沒有期初的
2024 04/12 21:37
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2024 04/12 21:58
資產負債表可以錄入期初是波
但是我錄入了這個期初以后,資產負債表的數(shù)就和利潤表勾稽不上來了 這樣還能用嗎
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劉艷紅老師 
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2024 04/12 21:58
這個不用錄的,是自動生成了的,這個都是有公式的
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2024 04/12 22:08
我們是前面的賬到期了 現(xiàn)在換了個賬套,做了期初建賬
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2024 04/12 22:10
那你根據科目余額表來錄就可以了
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2024 04/13 00:10
錄了 但是只在資產負債表里面有期初,利潤表里面沒有 導致資產負債表金額比利潤表金額大很多 凈利潤還勾稽不上
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劉艷紅老師 
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2024 04/13 10:17
上期結轉是12月還是幾月
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2024 04/13 10:23
12月的 我這邊損益類 是灰色 不能填寫
其他類可以填
FAILED
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2024 04/13 10:26
如果是12月的,利潤表就不用填,本來年度結轉了就是0
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2024 04/13 10:31
請問 我這邊報1季度的季報,是直接用結轉過來的本年累計數(shù)報嗎
FAILED
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2024 04/13 10:32
不是的,要先建期初,做賬,再結轉的
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