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以公司名義買的廠房,確實(shí)付錢也是走公司賬上走的,但是這錢是個(gè)人存進(jìn)來的,那最后這錢應(yīng)該還得還給個(gè)人吧,掛其他應(yīng)付款吧
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同學(xué)你好,是的,你的理解是正確的
2024 03/14 11:48
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2024 03/14 11:52
那之前的賬對方都沒做,財(cái)務(wù)報(bào)表都沒報(bào),那我現(xiàn)在補(bǔ)的話,這些報(bào)表怎么辦呢
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2024 03/14 11:53
同學(xué)你好,你能找到以前的數(shù)據(jù),并把這些數(shù)據(jù)整理到賬套內(nèi),才能出報(bào)表。
如果數(shù)據(jù),都沒有,沒辦法出報(bào)表。
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2024 03/14 11:54
有數(shù)據(jù),我想著這些都是之前的,那現(xiàn)在報(bào)表出了直接在當(dāng)月報(bào)也行嗎
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2024 03/14 11:54
你是要報(bào)什么表出去?
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2024 03/14 11:59
就是正常的資產(chǎn)負(fù)債表和利潤表,之前肯定沒報(bào)吧,或者沒數(shù)據(jù),因?yàn)橘~都沒做
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2024 03/14 12:02
是的,你的理解正確。
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2024 03/14 12:04
那報(bào)當(dāng)月就行嗎,以前如果報(bào)過不用改嗎
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2024 03/14 12:08
你要看對方是讓你報(bào)哪個(gè)期間的,你就報(bào)哪個(gè)期間的。
以前的,有錯(cuò)是需要修改的。沒有錯(cuò)就不理。
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