问题已解决
老師,公司以前賬是亂的記得流水,現(xiàn)在要建賬,怎么弄
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如果是內(nèi)賬的你可以盤點現(xiàn)有的余額來做期初的
比如存貨,貨幣資金,往來,實收資本,固定資產(chǎn)等
2020 07/01 00:06
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2020 07/01 06:40
實收資本怎么弄
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2020 07/01 06:40
盤點完后,不平呢
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2020 07/01 07:37
實收資本你們投資了嗎
沒有的0
收到了做期初就可以
差額放到利潤分配
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2020 07/01 07:43
營業(yè)執(zhí)照上有
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2020 07/01 07:43
按營業(yè)執(zhí)照上的做?
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2020 07/01 07:47
不是的
這個是注冊資本
不一定是實際投入的
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2020 07/01 07:49
按實際投入的做?
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2020 07/01 08:15
你好
是的
實際投入的
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2020 07/01 14:17
為啥不平要放到利潤分配
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2020 07/01 14:59
注銷的其他的都需要做平
這個不用的
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2020 07/01 15:17
老師是新建賬,盤點完后不平做利潤分配,這是啥原因
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2020 07/01 16:00
你好
放到其他的科目以后都要處理的
利潤分配未分配利潤這個不用
可以有余額的
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