问题已解决
你好老師,我想問一下,之前的會計做是的內(nèi)賬流水賬,現(xiàn)在接手老板說需要做一個報表,那重新建賬需要哪些數(shù)據(jù)呀
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你好,他是準備從幾月份開始做?
2023 08/24 18:43
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2023 08/24 18:45
之前的會計是從今年2月開始做賬的,這個公司的也是今年剛成立不久的
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2023 08/24 18:45
你好,那你就從今年剛成立開始找原始憑證,起初都是0IB業(yè)務,做進去就行,按月出報表。
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2023 08/24 18:50
OlB是啥,記賬憑證后面都沒有原始憑證的
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2023 08/24 18:52
期初都是0
打錯了
都有什么業(yè)務的?銀行回單收據(jù)沒有嗎?
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2023 08/24 18:53
做玻璃的一個廠,我只看到一個運費的收據(jù),銀行回單沒有
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2023 08/24 18:55
其他收據(jù)就沒有了
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2023 08/24 18:55
你好,這個運費是購買材料的嗎?那材料到了沒有,材料到了的話,應該有對方的發(fā)貨單,你單位的入庫單。
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2023 08/24 18:59
有發(fā)貨單
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2023 08/24 19:00
他們那個都沒有入貨單
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2023 08/24 19:01
材料到了
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2023 08/24 19:09
拿你們自己做一個入庫單
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2023 08/24 19:14
這個后期會做的,進銷存
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2023 08/24 19:15
現(xiàn)在我想問的是重新建賬做報表,我們需要統(tǒng)計出那些數(shù)據(jù)
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2023 08/24 19:16
你好,你單位發(fā)生的費用,籌建期管理費用,開辦費呀,比如工資注冊費,工本費。
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2023 08/24 20:55
那前會計做的,應收賬款,應付賬款這些需要嗎
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2023 08/24 21:04
所有的都需要的
現(xiàn)在有應收賬款嗎?
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2023 08/24 21:04
如果有購買原材料的,沒有支付的,有應付賬款
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2023 08/24 23:46
應收賬款,應付賬款都有
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2023 08/24 23:47
前會計做賬的成本費用,也要統(tǒng)計出來嗎
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2023 08/25 00:05
是的
都需要作出來
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2023 08/25 00:07
除了這些數(shù)據(jù),還有那些數(shù)據(jù)需要統(tǒng)計呀,我們公司是做工業(yè)類,資產(chǎn)這些需要嗎
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2023 08/25 00:08
我們公司就是做玻璃的,需要進貨回來加工,然后再出售出去的
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2023 08/25 07:09
銀行(zhòng)n現(xiàn)金
存貨
固定資產(chǎn)
預收賬款
預付
實收資本
其他應收款
其他應付款
應付職工薪酬
所有的你企業(yè)的業(yè)務都要做
相當于之前沒有做的你就現(xiàn)在補
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