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老師,我們要把報(bào)表調(diào)真實(shí)些,有些實(shí)際沒(méi)有的賬上有的是從賬上去掉嗎
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你好!是的,是這樣了
2024 03/25 18:05
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/25 18:07
老師,是調(diào)表還是調(diào)賬呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:08
你好!要做真實(shí),都要調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 18:09
老師,比如庫(kù)存現(xiàn)金賬上有,實(shí)際沒(méi)有了,怎么調(diào)呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:12
你好!那就要看賬上的現(xiàn)金從哪兒來(lái)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 18:15
老師,這都是經(jīng)年老賬了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:16
你好!這樣就很難一致了。至少以前的很難一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 18:17
是的老師,這該怎么辦呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:40
你好!以前的算了,以后的慢慢往正規(guī)來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 18:41
老師,我們是想出售公司,買方要真實(shí)的報(bào)表
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:43
你好!你沒(méi)有做過(guò)內(nèi)賬嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 18:44
沒(méi)有老師,我們只有一套賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 18:44
你好!那你直接盤點(diǎn)現(xiàn)有的數(shù)據(jù),以盤點(diǎn)的數(shù)據(jù)做真實(shí)的報(bào)表
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