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老師,請(qǐng)問(wèn)一下一般審賬是審些什么啊
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你好,審核應(yīng)收,存貨,還有利潤(rùn)表的收入,成本,以及研發(fā)費(fèi)用的審核
2019 06/17 10:43
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2019 06/17 10:46
那如果往來(lái)之間不合理咋個(gè)調(diào)整呢
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2019 06/17 10:46
有那樣對(duì)應(yīng)關(guān)系
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2019 06/17 10:48
審賬完成有那種形式看起來(lái)合理呢
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2019 06/17 10:48
那就要沖平應(yīng)收和應(yīng)付,比如還要看你的固定資產(chǎn)的折舊年限是否合規(guī),殘值是不是預(yù)估太高,無(wú)形資產(chǎn)使用壽命。如果不合理就要讓你找憑證來(lái)核對(duì)你企業(yè)的往來(lái)賬。但不是所有應(yīng)收和應(yīng)付都可以對(duì)沖的
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2019 06/17 10:56
一般納稅人和小規(guī)模納稅人審賬要注意些什么
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2019 06/17 10:57
你好,這個(gè)我真就不清楚了
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2019 06/17 11:00
應(yīng)收和應(yīng)付之間可以互相調(diào)整嗎?還是只能應(yīng)收和預(yù)收,應(yīng)付和預(yù)付,其他應(yīng)收和其他應(yīng)付之間調(diào)整
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2019 06/17 11:00
如果是同一個(gè)業(yè)務(wù),同一家供應(yīng)商,應(yīng)收和應(yīng)付是可以調(diào)整的。
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2019 06/17 11:15
好的,謝謝
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2019 06/17 11:16
好的,同學(xué)不用客氣。
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2019 06/17 11:17
那如果收入太高,也有成本,成本的結(jié)轉(zhuǎn)可以按比例結(jié)轉(zhuǎn)嗎,如果按比例的話,比例每次結(jié)轉(zhuǎn)都要一樣嗎,還是可以靈活變動(dòng)
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2019 06/17 11:19
你好,不可以,成本必須按照生產(chǎn)成本結(jié)轉(zhuǎn),
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2019 06/17 11:24
好的,謝謝
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2019 06/17 11:26
好的,同學(xué)不客氣。
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