问题已解决
內賬一開始該如何做,以前公司沒有內賬會計
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你好!你企業(yè)已經(jīng)運行過一段時間了嗎
2018 11/02 15:47
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:48
已經(jīng)運行兩三年了,一直都沒有做過內賬,外賬由代賬公司做的
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 15:49
你好!你可以先盤點現(xiàn)有數(shù)據(jù),然后用現(xiàn)有數(shù)據(jù)做期初、
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:49
我現(xiàn)在過來做內賬,但是感覺一團糟,沒有頭緒,不知道如何下手
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:50
但是有的數(shù)據(jù)不清楚,像庫存現(xiàn)金,原材料這些的,該怎么辦呢
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:50
盤點之后要不要做科目匯總表了呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 15:51
您好!你這個要去盤點才可以
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:52
去盤點了,老板說原材料盤點起來麻煩,說不要盤點了,等做成成品在盤點,這樣做有沒有問題呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 15:58
您好!除非以后你不管原材料。要么就當期初是0.
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:59
但是老板給的數(shù)目也不準確,那該怎么辦呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 16:01
您好!所以要去盤點啊。沒有又不盤點,又準確的辦法
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 16:03
我得意思是說,盤點了,老板給的單價不準確,那該怎么辦呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 16:07
您好!這個建議你先按現(xiàn)在的市場價來做期初數(shù)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 16:08
好的,謝謝老師
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 16:09
你好!不用客氣的了。
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