问题已解决
一般戶一直沒有賬務(wù)處理怎么辦
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你好,一般戶一直沒有賬務(wù)處理,就需要根據(jù)業(yè)務(wù)發(fā)生情況補做相應(yīng)賬務(wù)處理才是的?
2023 12/05 15:56
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2023 12/05 15:59
你好,一般戶發(fā)生了什么經(jīng)濟業(yè)務(wù),就在現(xiàn)在補做相應(yīng)分錄啊?
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2023 12/05 15:59
你好,一般戶發(fā)生了什么經(jīng)濟業(yè)務(wù),就在現(xiàn)在補做相應(yīng)分錄
(是針對這個回復(fù),有什么疑問嗎)
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2023 12/05 16:00
你好,4月有筆測試款打進來,12月的分錄是
借:銀行存款,貸:營業(yè)外收入?
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2023 12/05 16:01
你好,銀行存款?需要設(shè)置二級科目核算?
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2023 12/05 16:04
你好,4月有筆測試款打進來,12月的分錄是
借:銀行存款—某某銀行,貸:營業(yè)外收入?
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2023 12/05 15:58
怎么補做呢,現(xiàn)在登進去看是4月產(chǎn)生的業(yè)務(wù)
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2023 12/05 15:59
現(xiàn)在已經(jīng)是12月
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2023 12/05 15:59
4月有筆測試款打進來,12月怎么做賬?分錄怎么寫
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2023 12/05 16:00
銀行存款二級科目需不需要
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2023 12/05 16:04
怎么設(shè)置呢
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