当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我有損益類,也過賬了,也結(jié)轉(zhuǎn)損益了,但是期末結(jié)賬完就是沒有結(jié)轉(zhuǎn)本期損益的憑證怎么辦?



同學(xué),你好
你是不是沒有損益可結(jié)轉(zhuǎn)?
2022 03/17 14:18

84785033 

2022 03/17 14:19
有損益,之前有的月份還是對(duì)的,也有憑證

小菲老師 

2022 03/17 14:20
同學(xué),你好
你確定你的步驟和之前一樣嗎

84785033 

2022 03/17 14:22
是的,一樣的

小菲老師 

2022 03/17 14:24
同學(xué),你好
聯(lián)系軟件服務(wù)商,看看后臺(tái)程序是否有錯(cuò)誤

84785033 

2022 03/17 14:28
但是我有一年的賬,大部分都有損益憑證,可有幾月份也是沒有,這應(yīng)該不是軟件問題吧

小菲老師 

2022 03/17 14:31
同學(xué),你好
那就是沒有損益可以結(jié)轉(zhuǎn)

84785033 

2022 03/17 14:42
但是我有收入憑證,發(fā)工資,交社保等,每個(gè)月做的也一樣的

小菲老師 

2022 03/17 15:06
同學(xué),你好
那就是你操作有問題

84785033 

2022 03/17 15:13
那怎么解決呀

小菲老師 

2022 03/17 15:15
同學(xué),你好
聯(lián)系軟件服務(wù)商,后臺(tái)看下
