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3月份重新建立的帳套,需要填寫期初余額表,那主營業(yè)務(wù)收入、主營業(yè)務(wù)成本、營業(yè)稅金及附加怎么填寫,填寫在本年累計(jì)?
![](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,填寫在本年累計(jì)發(fā)生額欄次
2019 03/04 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 15:51
成本填寫在借方還是貸方?
![](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)
2019 03/04 15:53
你好,借方,貸方發(fā)生額都是一樣的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 15:56
什么意思?主營業(yè)務(wù)收入的本能累計(jì)欄的借方還是貸方?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 15:57
收入是不是記在借方???
![](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)
2019 03/04 15:59
你好,收入發(fā)生計(jì)入貸方,結(jié)轉(zhuǎn)計(jì)入借方,因?yàn)閾p益科目期末余額是0,所以借貸方發(fā)生額是一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 16:02
那怎么填寫?如果收入是3萬,借貸欄都填寫3萬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 16:03
還是都填寫在本年利潤里,借方是收入額,貸方是成本額?
![](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)
2019 03/04 16:03
你好,那主營業(yè)務(wù)收入借方,貸方本年累計(jì)都是填寫3萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/04 16:04
那樣填寫不就沒有未分配利潤了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 16:04
營業(yè)稅金及附加怎么填寫?
![](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)
2019 03/04 16:08
你好,未分配利潤是損益科目的差額
稅金及附加填寫 本年計(jì)提的稅金及附加的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/04 16:10
營業(yè)稅金及附加也是借貸都填寫?
![](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)
2019 03/04 16:11
你好,是的,損益科目借貸方發(fā)生額是一樣的
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