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老師,我這家公司金碟軟件的的數(shù)亂七八糟的,還有很多負(fù)數(shù),往來賬不準(zhǔn),又沒有原料、庫存商品,之有結(jié)轉(zhuǎn)計(jì)提都有問題的,現(xiàn)在還能調(diào)整嗎? 9月的賬都還沒結(jié)
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同學(xué),你好
可以調(diào)整,你先核對(duì)出正確的往來款,然后根據(jù)正確的數(shù)字來修改憑證
2023 11/13 11:07
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2023 11/13 11:26
往來款還好弄,其他的呢
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2023 11/13 11:27
不知道怎么搞了
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2023 11/13 11:30
同學(xué),你好
銀行存款、庫存商品、庫存現(xiàn)金,這些也可以獲取到的
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2023 11/13 11:40
問題是這邊數(shù)也是亂的,銀行存款還好弄,他的庫存現(xiàn)金很亂,包括**收的,私戶收的付的,那些還跟個(gè)人的收支混在一起,根本沒有列,想起一筆記一筆,也不怎么配合
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2023 11/13 11:42
之前的也在不做庫存商品、原材料,不知道怎么搞的,我都 看不懂 不計(jì)算成本,好像就是收入-支出
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2023 11/13 11:44
有長(zhǎng)期借款還是負(fù)數(shù)的,稅費(fèi)也是
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2023 11/13 11:47
同學(xué),你好
如果理不清楚,那就沒辦法了,你根據(jù)申報(bào)表的數(shù)字錄入期初,之后重新做賬
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2023 11/13 12:32
就是重新建賬??jī)?nèi)部有的數(shù)據(jù)按內(nèi)部理清的數(shù),沒有的按外賬申報(bào)表,是吧?
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2023 11/13 12:32
同學(xué),你好
嗯嗯,是的
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2023 11/13 15:40
老師,那個(gè)公司都沒有原料,商品的出入庫怎么辦,領(lǐng)導(dǎo)也不在呼這些,這賬要怎么做呀
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2023 11/13 15:43
同學(xué),你好
你要建立進(jìn)銷存明細(xì)表,這些都要記錄的
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2023 11/13 15:45
原來都沒有的呀,期初的也沒有,老板也不盤點(diǎn)
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2023 11/13 15:45
同學(xué),你好
那就現(xiàn)在開始做
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2023 11/13 15:50
期初讓他是0呀
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2023 11/13 15:50
同學(xué),你好
嗯嗯,是的
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