试算平衡与期末结转核对（免费版）
公司每月结账、每年审计前必做的科目余额表核对（免费版）。逐行复算资产负债类「期末余额 = 期初余额 + 本期借方发生额 − 本期贷方发生额」、检查损益类期末是否结转为零、期初与本期与期末三处借贷合计是否相等、明细账与总账勾稽、科目层级小计、重复科目、空缺与非数字。每条结论都带原文行号，可由第三方用同一份输入复算，不需要付款，也不需要注册。
as observed 2026-09-20T22:20:20.811Z- Identifier
trial-balance-check-free- Source
- ClawHub
- Version observed
- 1.0.52
- Source repository
- not published
- Repository observation
- No source repository listed
- First observed here
- 2026-09-17T19:21:46.926Z
- Observations recorded
- 3
- Installs (reported upstream)
- 1
- Weekly downloads (upstream)
- 193
- Declared license
- MIT-0
Observation history
2026-09-20T22:20:20.811Z
Fields that differed: latestVersion topics
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.41" | "1.0.52" |
topics |
[] | ["对账","期末结转","科目余额表","结账核对","试算平衡"] |
2026-09-19T21:21:32.220Z
Fields that differed: latestVersion
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.2" | "1.0.41" |
Correction
If you maintain this extension and believe anything above is inaccurate, request a correction. Corrections are published, and disputed entries are marked as disputed while under review.