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老師你好,我用的金蝶云軟件,之前用應(yīng)交稅費(fèi)一未交增值稅,現(xiàn)在應(yīng)交稅費(fèi)一應(yīng)交增值稅點(diǎn)結(jié)賬提示賬不平?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
同學(xué)你好,結(jié)賬應(yīng)該不管這個(gè)科目的事啊,你看看你的損益科目是否結(jié)轉(zhuǎn)了,看看試算平衡表是否平衡了
2023 07/16 19:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/16 19:15
好的老師
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 19:15
不客氣,祝你學(xué)習(xí)愉快同學(xué)滿意給個(gè)五星好評(píng)哈
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