问题已解决
我公司6月份才開始建賬,期初余額只有庫存商品,其他什么都沒有,建賬的時候試算不平衡怎么辦??
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不平這個是調(diào)利潤分配未分配利潤,銀行沒有余額么
2019 06/02 14:55
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2019 06/02 14:56
沒有,除了庫存商品,其他的都是零
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2019 06/02 14:57
他們以前都沒有做過賬
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2019 06/02 15:02
那就調(diào)調(diào)利潤分配未分配利潤
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2019 06/02 15:46
如何調(diào)整利潤分配
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2019 06/02 15:52
改成年初啟用賬套可不可以??然后前幾個月直接結(jié)賬
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2019 06/02 15:54
那需要補賬還需要補之前申報
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2019 06/02 15:54
不平那個數(shù)字你填寫在那個欄次就可以
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2019 06/02 15:59
老師,我們這個只做內(nèi)賬用,可不可以不錄期初余額,然后庫存商品一次入賬,借庫存商品,貸其他應(yīng)付?
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2019 06/02 16:01
可以,內(nèi)帳按老板意思做就可以
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2019 06/02 16:34
老師,我們老板完全不懂財務(wù),我也是第一次新建賬套,期初數(shù)據(jù)他們除了庫存商品,啥都沒有,按正常程序,會計該怎么處理呢??
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2019 06/02 16:35
老師,我已經(jīng)啟用賬套了,啟用日期就是6月份
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2019 06/02 16:48
老師,那么我如果錄入了期初庫存商品的總金額,試算不平衡,我就再在未分配利潤期初數(shù)據(jù)欄錄入庫存商品總金額,是不是可以這樣做??
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2019 06/02 16:50
可以,就按你這個說的建賬輸入期初就可以
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2019 06/02 17:35
好的,謝謝您
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2019 06/03 08:45
滿意請給五星好評,謝謝
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