问题已解决
半路接賬,在去建賬。需要對方提供哪些資料和數(shù)據(jù)表格呀?才能很順利的建賬呀?
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您好
有對方的科目余額表期末數(shù)就可以建賬
2021 08/11 19:45
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:48
建賬的時(shí)候需要本年累計(jì)借方,和本年累計(jì)待方嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:49
如果是年初的話 可以不要
年中建賬的話 最好要有
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:49
科目余額表只提供了:期初和本期,期末余額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:50
中間剛接的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:50
那沒有的話 不寫也可以
只是看年度數(shù)據(jù)的話 要把前面賬套跟現(xiàn)在賬套的數(shù)據(jù)相加
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:50
對方不提供,還有沒有別的辦法呀?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:51
請問什么原因不提供
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:52
你是說把對方交給我的期末數(shù)據(jù)到時(shí)候想加嗎?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:53
比如前面對方做了1—4月的,我從5月開始。到時(shí)候查年度數(shù)據(jù)就把前面的加起來
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:53
不是的 是累計(jì)數(shù)據(jù)
比如您要看某個(gè)科目的當(dāng)年累計(jì)發(fā)生額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:55
老師:可不可以把前面的4個(gè)月每一個(gè)月的每一個(gè)科目:借方加借方
貸方加貸方呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:55
您有每個(gè)月的發(fā)生額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:56
每個(gè)月有張科目余額表1—4
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:56
當(dāng)期的發(fā)生額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/11 19:56
那您可以按您說的這樣處理
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:58
是把4個(gè)月的科目余額表拿出來,就是每個(gè)科目借方加借方,貸方加貸方嗎?累計(jì)數(shù)據(jù)是這樣的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/11 19:58
我不確定是不是這樣的,才問下呀?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/11 19:58
是的 這樣理解正確的
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