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我想問年初年初余額不平應(yīng)該怎么調(diào)
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你好,你這個(gè)年初數(shù)據(jù)是怎么來的?
2021 11/19 09:01
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2021 11/19 09:04
就是資產(chǎn)負(fù)債表里的年初余額
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2021 11/19 09:05
你好,你這個(gè)年初數(shù)據(jù)是從哪里弄過來的?自己做的嗎?還是你去年12月末的?
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2021 11/19 09:25
你年初數(shù)不平的話,期末數(shù)也不可能為平的啊
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2021 11/19 09:26
去年12月末的,就是一直期初余額不平,期末是平的
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2021 11/19 09:27
你去年12月末的為什么不平,你查一下原因不就可以了?
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2021 11/19 09:27
去年12月份的不平,你看一下,從幾月份開始他就不平了。
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2021 11/19 09:29
從好幾年前年初就不平了
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2021 11/19 09:32
那你們是怎么上傳給稅務(wù)局那邊的?
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2021 11/19 09:39
直接導(dǎo)出來手動(dòng)改
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2021 11/19 09:40
那你現(xiàn)在想查原因的話,你就查之前的從幾月份開始不一致。
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2021 11/19 09:40
看下?lián)p益類的科目結(jié)轉(zhuǎn)嗎?還有余額嗎?Diary主營(yíng)是什么的?工業(yè)的嗎?如果是工業(yè)的話,你的制造費(fèi)用看一下有沒有余額。
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2021 11/19 09:49
老師沒有余額,
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2021 11/19 09:50
它是16年開始都不平,再前面的數(shù)據(jù)就沒有了
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2021 11/19 09:54
你好,可以在未分配利潤(rùn)里面調(diào)整。
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2021 11/19 09:54
查不到原因的就用這種方法來。
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2021 11/19 10:06
就是直接做一筆會(huì)計(jì)分錄是嗎
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2021 11/19 10:09
期初不對(duì),你不用做分錄直接調(diào)整。
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2021 11/19 10:11
那是怎么調(diào)呢?
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2021 11/19 10:12
你好,差額是多少?放到未分配利潤(rùn)里面,比如你的資產(chǎn)多了100,你的未分配利潤(rùn)加上100。
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2021 11/19 10:20
差了51521.8老師
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2021 11/19 10:23
你好,那一方大左邊還是右邊?
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2021 11/19 10:32
那如何放到未分配利潤(rùn)里面去呢?
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2021 11/19 10:36
左邊小,右邊大,右邊的是正確的
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2021 11/19 10:37
你好,你放到其他的科目,最后你單位注銷的時(shí)候都得調(diào)整出去。
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2021 11/19 10:38
微分配利潤(rùn)里面這個(gè)不需要調(diào)整的。
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2021 11/19 10:42
放到什么科目?
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2021 11/19 10:49
未分配利潤(rùn)同學(xué),我建議你放到這里面,你也可以隨便放,放到應(yīng)付賬款,你看下和對(duì)方對(duì)賬能對(duì)起來嗎?你可以試一下的。
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2021 11/19 10:49
放到未分配利潤(rùn)里面就可以的。
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2021 11/19 10:49
能放到固定資產(chǎn)嗎?你的固定資產(chǎn)原值能對(duì)起來嗎?
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