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老師,請教一下,剛接了一家轉(zhuǎn)讓的足浴店,小規(guī)模納稅人,想問問怎么建帳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,根據(jù)銀行存款,實(shí)收資本,短期借款,往來款等把資產(chǎn)的負(fù)債表做平,就可以記賬了
2020 04/16 11:40
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 14:20
之前的賬目都清空了,就剩會(huì)員的充卡
,我不知道怎么做
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 15:03
剩會(huì)員的充卡計(jì)入預(yù)付賬款
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