Contabilitate › Închiderea anului (Bookkeeping › Year-end closing) brings the revenue and expense accounts of the year to zero against 121, in one entry dated December 31.
01 · The order of the year end
Book the income tax of the year first: the closing takes the year as it is.
02 · Close it
- The page lists the years, each with its Nota de închidere (Closing entry) or încă nu (not yet).
- Press Închide anul (Close the year) for the year.
- A year already closed this way is refused; to redo it, reverse the closing entry first.