问题已解决
老師請問下,我們是4月建賬,3月底的余額應(yīng)該怎樣填呢
FAILED
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您好,4月建賬的期初就是3月末的科目余額表嘛,圖中年初不是3月么
2024 05/10 15:58
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2024 05/10 15:59
是3月科目余額表,應(yīng)該填年初那里還是本年累計那里呢
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廖君老師 
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2024 05/10 16:06
您好,就是填在年初那兒的,這就是我們新賬的期初
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2024 05/10 16:06
結(jié)賬的時候顯示資產(chǎn)負(fù)債表不平衡
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2024 05/10 16:10
您好,您核對下期初的科目金額和3月末的科目余額表是不是一樣的,沒有幾個數(shù),好核對的
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2024 05/10 16:20
我們科目余額表,我們自己整理的數(shù)據(jù),應(yīng)收應(yīng)付和銀行余額
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2024 05/10 16:21
哦哦,原來 是這樣呀,有2個問題;
稅務(wù)申報那里不連續(xù)不行的
自已整理的數(shù)據(jù),有沒有資本=負(fù)債+權(quán)益,這個等式關(guān)系呀
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