问题已解决
老師,為啥,我自己編制的手工帳,最后算的資產(chǎn)不等于負債加所有者權(quán)益呢?為啥呢不懂的
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/95/79/73_avatar_middle.jpg?t=1714352301)
同學,那肯定是編制錯了,看看損益都結(jié)轉(zhuǎn)過來了沒
2024 06/02 18:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/02 18:22
損益都結(jié)轉(zhuǎn)過了沒,啥意思
![](https://pic1.acc5.cn/010/95/79/73_avatar_middle.jpg?t=1714352301)
胡東東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/02 18:41
利潤表科目,結(jié)轉(zhuǎn)到資產(chǎn)負債表的未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/02 19:17
老師,應交稅費應交增值稅進項的余額要不要放在里面加進去
![](https://pic1.acc5.cn/010/95/79/73_avatar_middle.jpg?t=1714352301)
胡東東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/02 19:44
不用,銷項減進項的差額放進去
![](/wenda/img/newWd/sysp_btn_eye.png)