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電商企業(yè),以前就有一個(gè)資金收支的流水賬,現(xiàn)在年中想建賬,怎么建
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好先盤點(diǎn)資產(chǎn)負(fù)債實(shí)收資本等錄入期初試算平衡開(kāi)始做賬。
2023 07/05 15:58
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2023 07/05 15:59
期初數(shù)據(jù)錄入肯定不平,以前也沒(méi)有收入成本和利潤(rùn)。只能根據(jù)現(xiàn)有的數(shù)據(jù)盤點(diǎn)一下
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2023 07/05 16:04
差額計(jì)入未分配利潤(rùn)。然后損益類的錄入的技術(shù)。
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2023 07/05 16:04
損益類的錄入累計(jì)的數(shù)據(jù)。
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2023 07/05 16:06
現(xiàn)在就是沒(méi)有損益類的數(shù)據(jù)。以前只有一個(gè)資金收支的流水賬,沒(méi)有建過(guò)賬
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2023 07/05 16:18
你好,那您看一下有沒(méi)有發(fā)生,要沒(méi)有發(fā)生咱就不用錄入。
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2023 07/05 16:20
各項(xiàng)費(fèi)用可以看流水賬,主要是利潤(rùn)呢
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2023 07/05 16:24
收入減成本費(fèi)用相關(guān)稅金后的余額是利潤(rùn)。
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2023 07/05 16:25
老師,沒(méi)有收入,也沒(méi)有成本的數(shù)據(jù),資金流水支出不記錄謝謝的
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2023 07/05 16:36
你好 沒(méi)有不填寫的? 損益 的數(shù)據(jù)? ?其他的正常填寫
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2023 07/05 16:37
那最后試算不平衡怎么辦
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2023 07/05 16:44
差額計(jì)入未分配利潤(rùn)。
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