问题已解决
學堂老師您好,4月份建賬,3月份之前沒有賬,稅務零申報,3月份有銀行回單,有發(fā)票,怎么做賬?
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你好,放到4月份賬里做就可以了
2024 04/26 13:17
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2024 04/26 13:19
銀行回單2月份就有,怎么做賬老師
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2024 04/26 13:19
就是都統(tǒng)一放到4月份的賬里做完以后再核對銀行余額
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2024 04/26 13:20
可以不做之前的嗎
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2024 04/26 13:21
不行的,之前不做的話,那個金額對不上
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2024 04/26 13:30
那怎么弄
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2024 04/26 13:33
就是你4月份建賬之后,把之前沒做的都統(tǒng)一做到賬里
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2024 04/26 15:03
之前的直接填起初余額
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2024 04/26 15:04
之前的就是零余額就成
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