问题已解决
老師,我用的用友,這個(gè)提示有未定義的損益類科目,我咋添加啊
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
需要先結(jié)轉(zhuǎn)損益
2021 08/30 10:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 10:32
我結(jié)轉(zhuǎn)了,我借本年利潤,貸管理費(fèi)用,出來還是不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 10:34
而且我資產(chǎn)負(fù)債表一直不平
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 10:44
你的本年利潤結(jié)轉(zhuǎn)到利潤分配未分配利潤了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 10:45
沒有呢,我只會(huì)一步,我就借本年利潤,貸管理費(fèi)用,發(fā)現(xiàn)還是不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 10:49
老師,你看我的資產(chǎn)負(fù)債表,差額102522.76我都不知道咋整平啊
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 11:00
你還得做
借利潤分配未分配利潤
貸本年利潤
這樣就平了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 11:11
老師,我直接做我資產(chǎn)和負(fù)債之間的差額可以嗎,就是102522.76,老師,我那個(gè)應(yīng)交稅金也是個(gè)負(fù)數(shù),唉這個(gè)咋辦啊老師,我這兩天就要交接了,我咋弄的平啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/30 11:17
應(yīng)交稅費(fèi)是不是有進(jìn)項(xiàng)留抵呀
第一個(gè)可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 11:23
沒有的,沒有留底,我之前不會(huì)做,可能沒計(jì)提。但是我現(xiàn)在也不敢補(bǔ)計(jì)提了,計(jì)提了還是不對,我剛做了,不對,我又才反結(jié)帳的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 11:30
你的進(jìn)項(xiàng)大于銷項(xiàng)稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 11:45
是的,那可能是有時(shí)候銷項(xiàng)忘記走進(jìn)去了,這個(gè)咋弄啊老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 11:50
你得補(bǔ)做就可以了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 11:50
老師我不會(huì)做,能麻煩問下分錄咋寫嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 11:58
借進(jìn)項(xiàng)稅
貸對應(yīng)的成本或者庫存科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 14:06
老師那這個(gè)摘要我還咋寫呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 14:16
這個(gè)直接寫勾選進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 14:22
老師,我照您說的調(diào)了,但是還是不平啊
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 14:28
你都結(jié)轉(zhuǎn)損益了嗎
是軟件做的分錄吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/30 15:05
我都結(jié)轉(zhuǎn)了,是我手工做的分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 15:12
那就是你做的分錄不對
不然不可能不平
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