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老師,年中建賬,其中資產(chǎn)類科目已經(jīng)無余額還需要錄入本年累計(jì)發(fā)生額嗎
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您好,資產(chǎn)類科目怎么會(huì)么會(huì)無額了,是沒業(yè)務(wù)嗎?
2023 06/22 11:41
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2023 06/22 11:44
比如,我現(xiàn)在建6月的賬,應(yīng)收賬款4月有5000,5月收回5000元,故5月沒有余額,這種情況下,應(yīng)收賬款還需要錄入本年累計(jì)發(fā)生額5000嗎
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2023 06/22 11:45
沒有余額就不需要錄入了
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2023 06/22 11:47
除了損益類,其他科目期末無余額的都不要錄入本年累計(jì)數(shù),是嗎,老師?對(duì)資產(chǎn)負(fù)債表有影響嗎
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2023 06/22 11:50
是的,就是你說的這個(gè)意思,利潤表不用填的
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