问题已解决
老師科目余額表的本年利潤數(shù),跟利潤表的凈利潤,不一致可能是哪里出現(xiàn)問題了,老師
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你看一下從幾月份開始不一致的,查一下當(dāng)月結(jié)轉(zhuǎn)的本年利潤
2022 12/10 15:52
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2022 12/10 15:53
我看見了7月份,但是不知道知道錯哪了
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2022 12/10 15:56
老師插10多塊我找不出來問題出現(xiàn)在哪
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2022 12/10 15:57
看一下你的損益類的科目平嗎?
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2022 12/10 15:59
損益類的平啊,老師
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2022 12/10 15:59
愁死我了
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2022 12/10 16:08
那你查下發(fā)生額和結(jié)轉(zhuǎn)的對不對
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2022 12/10 16:20
老師財務(wù)費用是不是不能在貸方,有個手續(xù)費沖正,借財務(wù)費用貸銀行存款,借銀行存款貸財務(wù)費,是不是不對啊,老師
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2022 12/10 16:22
是的
應(yīng)該放到借方負(fù)數(shù)
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2022 12/10 16:38
那就對著吶,老師我還想問下。還有那幾個數(shù)需要核對的
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2022 12/10 16:39
你好,就是所有的損益類的科目,其他都沒有
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2022 12/10 18:24
我想知道這個賬做的對不對,還需要核對啥數(shù)。資產(chǎn)負(fù)債表,利潤表,還有科目余額表,他們?nèi)齻€表,哪些數(shù)需要一致
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2022 12/10 18:42
資產(chǎn)負(fù)債表未分配利潤期末-期初等于凈利潤
科目余額表余額等于資產(chǎn)負(fù)債表余額
往來重分類的除外
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