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公司原來(lái)是給代理記賬做的,應(yīng)收應(yīng)付整的有點(diǎn)亂,能我能不能重分類(lèi)調(diào)整?
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你好!可以的,可以重分類(lèi)
2024 07/26 09:18
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2024 07/26 09:19
因?yàn)榇碛涃~的緣故整的公司報(bào)表上資產(chǎn)為負(fù)數(shù)了,這樣合理嗎?報(bào)給稅務(wù)局會(huì)不會(huì)引起關(guān)注?
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2024 07/26 09:22
你好!這個(gè)確實(shí)不行。你發(fā)來(lái)看看??词悄膫€(gè)數(shù)據(jù)造成的
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2024 07/26 09:23
就是他應(yīng)收其他應(yīng)收所導(dǎo)致
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2024 07/26 09:24
科目余額表資產(chǎn)合計(jì)是負(fù)數(shù),但是我看他報(bào)表報(bào)送的是0,但是我們明明有貨幣資金
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2024 07/26 09:24
你好!嗯,這種操作,容易被查
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2024 07/26 09:28
好的,現(xiàn)在他賬都做了5個(gè)月老板才拿給我接手
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2024 07/26 09:36
你好!嗯。你可以修改一下報(bào)表
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2024 07/26 09:39
之前買(mǎi)的小額工具耗材他全部計(jì)入的庫(kù)存商品,拿著票就計(jì)入了庫(kù)存商品,我該怎么調(diào)呢?我本來(lái)想做低值易耗品的。我們公司是這樣:購(gòu)買(mǎi)工具耗材作為輔料
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2024 07/26 09:40
還好從去年12月才開(kāi)始做賬,我能不能全部給他調(diào)了呢,給他沖了,做費(fèi)用?
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2024 07/26 09:46
你好!你可以領(lǐng)用。領(lǐng)用做費(fèi)用就行
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