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你好,我們酒樓是新開張的,倆個(gè)老板是以分別買東西的形式作為投資,現(xiàn)在將已付款的單據(jù)給我,我應(yīng)該怎么做好?
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你好
外賬的嗎
章程有規(guī)定實(shí)物出資嗎
2020 07/02 16:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:35
做內(nèi)賬,沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:36
就是這些
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 16:39
借固定資產(chǎn)/管理費(fèi)用開辦費(fèi)貸實(shí)收資本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:39
我是不是要將A老板和B老板分別購買的東西全部一條一條寫憑證然后寫完后看看倆個(gè)老板分別出了多少錢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:40
以上就是A老板購買出的錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:41
剛剛發(fā)你的照片
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:41
我們酒樓倆個(gè)老板,分別是以買東西的形式作為投資
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 16:51
是的
需要分出來的
你需要分類的比如窗簾的可以和裝修費(fèi)一塊做的
廚房的用具可以做周轉(zhuǎn)材料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:54
好的謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 16:55
還有一個(gè)問題就是,我們酒樓新開張第一次做盤點(diǎn),老板想知道一個(gè)月用庫存的材料用了多少,想算這個(gè)金額出來,我是怎么去做庫存也是一筆一筆錄入電腦嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:56
盤點(diǎn)的庫存
FAILED
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/02 16:58
你知道購入了多少的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 16:59
不知道,但是昨天盤點(diǎn)了,就以現(xiàn)在盤點(diǎn)的數(shù)來算
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/02 17:04
那你只能知道余額多少
不知道用了多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 17:06
是的,昨天盤點(diǎn)還剩在庫還有多少材料,我應(yīng)該怎么做?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 17:08
之前沒有做賬
可以放到期初余額里面的
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