问题已解决
麻煩老師看看這份報(bào)表有問題嗎?
FAILED
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同學(xué)你好,一般的企業(yè),不會(huì)只有往來款項(xiàng),沒有貨幣資金,實(shí)收資本,固定資產(chǎn)等科目的
2022 06/29 13:45
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蔣老師^^ 
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2022 06/29 13:46
是實(shí)際在經(jīng)營中的單位嗎?
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2022 06/29 14:21
剛剛成立的
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2022 06/29 14:21
建筑勞務(wù)公司
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蔣老師^^ 
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2022 06/29 14:31
股東沒有實(shí)繳出資?
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蔣老師^^ 
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2022 06/29 14:32
賬面沒有現(xiàn)金?沒有應(yīng)付職工的工資?沒有辦公設(shè)備和辦公場所?同學(xué),不是很合理的
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2022 06/29 14:32
沒有實(shí)繳
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蔣老師^^ 
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2022 06/29 14:45
至少貨幣資金等項(xiàng)目是要有些余額,比較合理。
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2022 06/29 14:53
這樣合理嗎?剛剛成立的,資金不足
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2022 06/29 14:54
稍稍調(diào)整了一下,確實(shí)沒什么發(fā)生額
FAILED
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蔣老師^^ 
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2022 06/29 15:02
是沒有什么業(yè)務(wù)實(shí)質(zhì)依據(jù),直接出的表嗎?
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2022 06/29 15:06
只能這樣了,法人只提供了一點(diǎn)
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蔣老師^^ 
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2022 06/29 15:10
好的同學(xué),建議以后期間還是根據(jù)業(yè)務(wù)實(shí)際進(jìn)行處理。
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2022 06/29 15:13
好的,謝謝老師!
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蔣老師^^ 
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2022 06/29 15:14
不客氣,祝工作順利。
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