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實(shí)務(wù)
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請問老師我們?nèi)z查別的公司的核算和稅務(wù)需要注意哪些,不知道檢查什么。。
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你好!首先最基本的就是賬實(shí)相符,查看實(shí)際金額和賬上金額是不是一致
然后核對應(yīng)收應(yīng)付款
盤點(diǎn)庫存等
2023 09/25 16:27
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2023 09/25 16:45
應(yīng)收應(yīng)付怎么核對了
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2023 09/25 16:46
你好!去找對應(yīng)的客戶對賬。審計(jì)單位都是發(fā)詢證函
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2023 09/25 16:53
還有一些勾稽關(guān)系的檢查有哪些了
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2023 09/25 16:56
你好!你如果資產(chǎn)負(fù)債表沒問題,你可以看看明細(xì)賬和總額的金額,然后和表的金額是不是一致
然后資產(chǎn)負(fù)債表和利潤表的利潤是不是對應(yīng)
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2023 09/26 08:52
扎帳前要檢查哪些,怎么檢查
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2023 09/26 08:54
您好,其實(shí)就是上面的表間數(shù)據(jù)對的上,然后帳實(shí)相符就好了
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