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沒有業(yè)務(wù)的月份怎么做賬呀
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同學(xué)你好
直接結(jié)轉(zhuǎn)損益然后做下個(gè)月的
2022 04/27 11:54
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 11:55
老師,就是把上個(gè)月的錄進(jìn)去嘛。那到時(shí)候只有一張憑證對嘛
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/27 12:00
同學(xué)你好
沒有業(yè)務(wù)直接空結(jié)轉(zhuǎn)
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 15:19
那就是十月份一個(gè)憑證也沒有嘛
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/27 15:23
同學(xué)你好
是的
直接空結(jié)轉(zhuǎn)
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