问题已解决
我們總部在北京,分公司在上海,財務是非獨立核算的 賬要怎么做
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你好,分公司做為一個項目部,以總公司名義入一個帳套做賬
2019 08/08 16:52
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2019 08/08 16:58
這個要怎么和總部對接呢
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2019 08/08 16:59
你好,最好讓總部給一下他們的帳套會計科目,你們跟他們設置保持一致,這樣他們月末就可以很快合并數(shù)據(jù)了
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2019 08/08 17:30
這個的話 具體要怎么操作呀
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2019 08/08 17:32
你好,讓總部給你導一份會計科目或者余額表啊
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2019 08/08 17:33
好的 謝謝呀
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2019 08/08 17:33
不用謝,祝你生活愉快
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