问题已解决
請(qǐng)問(wèn)手工賬登十三欄明細(xì)收入費(fèi)用類,要每個(gè)月結(jié)轉(zhuǎn)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,收入費(fèi)用類,是需要每個(gè)月結(jié)轉(zhuǎn)的?
2022 09/28 20:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 20:04
賬簿也是要每個(gè)月結(jié)轉(zhuǎn)。用黑色筆做結(jié)轉(zhuǎn)可以嗎?看有些紅轉(zhuǎn)又要紅筆的?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 20:05
你好,需要用黑筆登記在發(fā)生額的相反方向
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 20:06
好的謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 20:07
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 20:10
年底了結(jié)轉(zhuǎn)賬簿怎么寫的,結(jié)轉(zhuǎn)完了,收入費(fèi)用類要結(jié)轉(zhuǎn)金額平了。到第二年要寫結(jié)轉(zhuǎn)下年這幾個(gè)字的嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 20:11
你好,是需要結(jié)轉(zhuǎn)到下年嗎?
到第二年的時(shí)候,需要寫上年結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 20:16
上年結(jié)轉(zhuǎn)金額是平的的,金額為0,還要在金額欄填寫上去嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 20:16
你好,是的,是需要的 (0也需要填寫)
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