问题已解决
老師 我們上個(gè)月從代賬公司接回來(lái)賬,利潤(rùn)表本年累計(jì)和本月的數(shù)字是一樣的,我怎么把之前的給做進(jìn)去呀
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之前的什么要做進(jìn)去呢?
2022 08/12 13:31
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2022 08/12 13:34
之前的成本收入呀,就是本年累計(jì)的營(yíng)業(yè)收入和利潤(rùn),現(xiàn)在本年累計(jì)數(shù)是本期金額
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2022 08/12 13:38
你好,原來(lái)沒(méi)有做帳嗎?
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2022 08/12 13:39
剛從代賬接回來(lái),七月初,他給了我報(bào)表
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2022 08/12 13:41
我根據(jù)余額表,期初設(shè)置的時(shí)候把里面有余額的科目都填進(jìn)去了呀
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2022 08/12 13:43
到最后一期的余額表錄入期初試算平衡開(kāi)始做帳。
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2022 08/12 13:48
我好像沒(méi)有做,現(xiàn)在已經(jīng)做完一個(gè)月的賬了,還可以再錄嘛
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2022 08/12 13:50
您就是接著前面的帳往下做就對(duì)。
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2022 08/12 15:10
老師我把之前代賬兩個(gè)月的憑證從頭開(kāi)始錄進(jìn)去了,咱們快賬的現(xiàn)金流量表項(xiàng)目和我們稅務(wù)局需要提交的項(xiàng)目不一樣,我需要怎么添加呀好像還需要公式
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2022 08/12 15:15
快漲軟件操作的您需要咨詢(xún)快漲的微信客服。
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