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你好,公司建賬沒有初始化數(shù)據(jù),后面用公賬支出的還款怎么操作
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你好; 你期初應(yīng)該是不對(duì)的; 去重新建賬? ? 錄入期初 數(shù)據(jù) 才行的; 不然你后期支付的數(shù)據(jù) 會(huì)造成你? ?賬表不一致的??
2023 02/23 16:07
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2023 02/23 16:08
老師好,我公司新股東,建賬初始化沒有數(shù)據(jù),做了兩個(gè)月老板說公司操辦時(shí)候有一筆借款,但是借款沒入賬,現(xiàn)在已經(jīng)公賬打出去了,這種怎么操作
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2023 02/23 16:12
你好1;? 你要改下期初數(shù)據(jù)哈 ;不然你 數(shù)據(jù)不對(duì)的; 你肯定期末是有金額的;? ??
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2023 02/23 16:14
如果期初錄入這筆借款,試算不平衡,資產(chǎn)負(fù)債表也不平衡,不能結(jié)賬
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2023 02/23 16:18
你好 ;? ? 你期初錄入; 你這個(gè)錢是拿去 干嘛了 ; 你? 如果成本費(fèi)用支出了 ;那么你? 利潤(rùn)分配數(shù)據(jù)也得影響的; 就不會(huì)不平哈? ?
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2023 02/23 16:22
那現(xiàn)在該怎么操作,公司未建賬以前的借款沒有入賬,現(xiàn)在要公賬還款,期初怎么改錄,錄什么科目,錄進(jìn)去怎么調(diào)平
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2023 02/23 16:24
?去重新建賬哈 ; 錄入? ?其他應(yīng)付款 欄次 和? ?利潤(rùn)分配欄次去體現(xiàn) ; 如果拿去消費(fèi)了??
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2023 02/23 16:52
就這一筆借款能加進(jìn)去嗎,還是不會(huì)操作了
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2023 02/23 16:57
你好;? ?是的; 就是重新建賬 ;? ?比如? 其他應(yīng)付款是10萬 ; 你其他應(yīng)付款欄次期初流入10萬;? ?你都拿去成本費(fèi)用支出了 。 期初的? 利潤(rùn)分配欄次 寫-10萬; 就平衡了? ?
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