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你好,根據(jù)科目余額表錄入期初數(shù)據(jù), 期末余額-錄入到 期初余額 本期發(fā)生額還是本年累計(jì)發(fā)生額錄入到期初?
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比如:11月建賬期初數(shù)據(jù)就是10月末的數(shù)字
2023 11/21 17:43
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2023 11/21 17:47
嗯,這個(gè)我知道,科目余額表里面不是有本期發(fā)生額和本年累計(jì)發(fā)生額嗎?我是要填寫(xiě)哪個(gè)進(jìn)去期初
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2023 11/21 17:50
利潤(rùn)表的項(xiàng)目需要填本年累計(jì)發(fā)生額
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2023 11/21 17:51
你好,我是錄入期初數(shù)據(jù)
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2023 11/21 17:51
你好,我是錄入期初數(shù)據(jù)
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2023 11/21 17:59
我知道,資產(chǎn)負(fù)債表科目就是10月末,利潤(rùn)表科目就是1一10月累計(jì)
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2023 11/30 16:26
科目余額表的期初余額就是上月末的期末余額,也可以期末余額減本期發(fā)生額。
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