问题已解决
老師好,明細分類賬本年合計欄要借貸方及余額欄哪個要加上上年數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學你好
本月合計、本季合計、本年累計借貸方發(fā)生額其中一方為零的,發(fā)生額為零的就不用寫啦,只填寫發(fā)生額即可
2023 03/13 09:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 09:48
老師好,我的是無形資產(chǎn)上年為借方8000元,貸方為0,本年借方1.6萬元,貸方為0,余額欄0.8+1.6=2.4萬,本年合計數(shù)為1.6萬,本年合計的余額欄是寫1.6萬還是寫2.4萬?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 09:55
同學你好那這個就是2.4
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 10:55
本年是1.6呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:02
但是你這個是累計的不是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:05
是累計的。那我的本年借方寫多少
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:12
同學你好
本年借方是1.6萬
![](/wenda/img/newWd/sysp_btn_eye.png)