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4月份啟用金蝶軟件,怎么錄入期初余額才能試算平衡?要把資產(chǎn)負(fù)債所有者權(quán)益全部錄完再試算還是錄一批試算一批?
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您好,把3月底的科目余額表金額做一個(gè)大的憑證就可以了,科目余額表是平的
2023 04/03 20:10
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2023 04/03 20:22
科目余額表怎么做呀,能不能具體說(shuō)一下,很急
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2023 04/03 20:22
有沒(méi)有電子版發(fā)一下,謝謝
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2023 04/03 20:25
您好,沒(méi)用金蝶之前有沒(méi)有賬務(wù)啊,圖片是科目余額表
FAILED
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2023 04/03 21:10
有賬務(wù),留底庫(kù)存商品、應(yīng)收應(yīng)付、銀行卡余額都有,就是不會(huì)編制
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2023 04/03 21:11
老師,主營(yíng)業(yè)務(wù)收入也要編制進(jìn)去吧?有沒(méi)有完整科目的余額表,我參考一下
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2023 04/03 21:17
您好,不編也沒(méi)關(guān)系,您保證錄入這個(gè)憑證的資產(chǎn)科目=負(fù)債+所有都權(quán)益? 金額相等就錯(cuò)不了,主營(yíng)業(yè)務(wù)收入 不用的,因?yàn)樵履┺D(zhuǎn)到本年利潤(rùn) 了,在負(fù)債表的? 未分配利潤(rùn)里。我手頭沒(méi)有完整科目的余額表,家里沒(méi)有財(cái)務(wù)軟件
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2023 04/03 21:25
老師明天你上班了能不能發(fā)我一份完整的,謝謝你。
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2023 04/03 21:27
裝修費(fèi)用攤銷(xiāo)了2個(gè)月了,我錄入期初數(shù)據(jù)的時(shí)候是不是直接減去2個(gè)月的攤銷(xiāo)費(fèi)用
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2023 04/03 21:29
您好,好的。是的呢,錄入是攤銷(xiāo)后的余額
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2023 04/03 21:31
老師,1月份裝修的,3月初換的股東,裝修錢(qián)是之前股東銀行卡支出的,如果錄入期初攤銷(xiāo)余額會(huì)不會(huì)試算不平衡
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2023 04/03 21:32
問(wèn)了那么多次問(wèn)題只有您這邊解答的很專業(yè)很細(xì),所以問(wèn)題有點(diǎn)多,麻煩您了
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2023 04/03 21:32
您好,您根據(jù)目前的資產(chǎn)負(fù)債表里的數(shù)據(jù)錄入會(huì)平的,不管是誰(shuí)出的錢(qián),我們錄憑證一借一貸,2個(gè)科目總是平的
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2023 04/03 21:38
長(zhǎng)期待攤費(fèi)用里的裝修錢(qián)是之前銀行卡支付的,現(xiàn)在的分錄體現(xiàn)不了現(xiàn)在銀行卡的變動(dòng),怎么做賬
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2023 04/03 21:38
3月份接手過(guò)來(lái)的長(zhǎng)期待攤費(fèi)用應(yīng)該怎么做分錄?
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2023 04/03 21:41
您好,支付時(shí)? 借:長(zhǎng)期待攤費(fèi)用? 貸:銀行存款? ?表現(xiàn)在報(bào)表里銀行存款已經(jīng)少了,現(xiàn)在用報(bào)表里的銀行存款錄入新的賬套就可以啦。
3月份接手過(guò)來(lái)的長(zhǎng)期待攤費(fèi)用應(yīng)該怎么做分錄? 啟用賬套把長(zhǎng)期待攤費(fèi)用余額錄入。攤銷(xiāo)時(shí)? 借:管理費(fèi)用? ?貸?:長(zhǎng)期待攤費(fèi)用??
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