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新舊會(huì)計(jì)科目轉(zhuǎn)換,如何作會(huì)計(jì)憑證
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你好!是原科目停用嗎?還是會(huì)計(jì)制度變更?
2019 03/09 08:17
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/09 11:11
兩種情況各式怎么樣的?
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/09 20:46
原科目停用做一張調(diào)整分錄然后封存原科目就可以了,會(huì)計(jì)制度變化一般需要重新建賬直接用新科目
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