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你好,老師,情況是這樣的,就是有一家私人企業(yè),它到今年三月份止是有會(huì)計(jì)在兼職幫忙做帳的,四月份開始會(huì)計(jì)不兼職了,然后他們就一直沒(méi)做會(huì)計(jì)證到現(xiàn)在,11月份開始想重開會(huì)計(jì)賬,你說(shuō)該怎么辦?請(qǐng)不吝賜教!
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你好。那您就從4月份開始做賬,期初數(shù)據(jù)就是3月末的余額表的數(shù)據(jù)。
2023 11/03 14:51
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2023 11/03 14:52
您需要先整理一下單據(jù),然后就開始入賬。
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2023 11/03 14:59
4至10月份單據(jù)全無(wú)!
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2023 11/03 15:02
你好? 有業(yè)務(wù)發(fā)生嗎? 沒(méi)業(yè)不做
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2023 11/03 15:51
是每月都有業(yè)務(wù)發(fā)生,但單據(jù)說(shuō)不知扔那了!
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2023 11/03 15:54
你盡量整理一下,要是沒(méi)有單據(jù)也相關(guān),其他的證明補(bǔ)上,咱也把賬補(bǔ)上。
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2023 11/03 16:26
您好老師!他們說(shuō)3月份科目余額全部沖零,重新開始可以嗎?請(qǐng)教!
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2023 11/03 16:29
你好? ? 也可以? ?這樣會(huì)麻煩?
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2023 11/03 17:08
直接11月份開始!這樣有什么麻煩?
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2023 11/03 17:11
你好 是的 重做是麻煩的 接著做才方便
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2023 11/03 17:14
我是按照上面提問(wèn)的說(shuō)的
把前面那個(gè)都紅沖再重新做,那不等于又重新做這樣的,所以是麻煩。
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