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學(xué)堂老師您好! 公司每個(gè)季度,每年要去公戶(hù)銀行對(duì)哪些賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,只需要核對(duì)余額是否一致就好了?
2023 12/28 08:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 08:31
年末12月哪天去合適?我還沒(méi)有做完帳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 08:32
流水上面都有,就對(duì)流水上的嗎老師?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 08:32
你好,可以31號(hào),或者次月初?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 08:34
流水上有,按照流水上面對(duì)嗎老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 08:34
需要去銀行對(duì)賬?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 08:34
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 08:39
去銀行對(duì)賬是不是得把我一年的賬做完了才能對(duì)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 08:40
你好,是的,做完賬,余額才會(huì)對(duì)上的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 09:14
去銀行對(duì)賬,都是什么時(shí)候去對(duì)老師???月,季度,年,?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 09:15
你好,通常是每個(gè)月的月初?
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