問題已解決
老師您好,請問內(nèi)賬應(yīng)該怎樣做
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你們內(nèi)賬打算是怎么做的,出報表做憑證嗎?那帳可以做憑證
和外賬一樣
也可以做流水
02/12 07:45
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02/12 07:47
出報表,可以做流水賬
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02/12 07:55
出報表的話,你如有軟件的,可以通過軟件做憑證自動出報表。如果沒有軟件的話,那你就只能自己手工做,做了憑證之后自己出報表。
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02/12 07:58
有外賬公司做外賬,所以內(nèi)賬不知道怎么做,又怕有風(fēng)險
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02/12 07:58
有外賬公司做外賬,所以內(nèi)賬不知道怎么做,又怕有風(fēng)險
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02/12 07:59
內(nèi)賬按照實際業(yè)務(wù)來,所有的業(yè)務(wù)都做,真實的業(yè)務(wù)都要做進去,按照實際業(yè)務(wù)做
沒有原始憑證都可以做。
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02/12 08:10
怕S局查,有點不敢做,內(nèi)外賬有風(fēng)險,
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02/12 08:10
你好,你們單位有隱瞞收入的嗎?
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02/12 08:11
一般有隱瞞收入的才做內(nèi)賬
即使你有隱瞞收入,你不做內(nèi)賬也有風(fēng)險。
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02/12 08:11
沒有,外賬只做有發(fā)票的
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02/12 08:12
主要是有的支出沒有發(fā)票
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02/12 08:18
支出沒有發(fā)票的實際有業(yè)務(wù),你正常做賬就行。沒有發(fā)票可以正常做,但是抵扣不了所得稅。
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02/12 08:24
我擔(dān)心的是,外賬也在做賬,內(nèi)賬也在做賬就會形成兩套賬
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02/12 08:28
你把沒有發(fā)票的支出都做得外帳,不就不用單獨設(shè)置內(nèi)賬了
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