问题已解决
剛進(jìn)新公司,發(fā)現(xiàn)之前的賬做的有問題,也是以前年度的,怎么處理呢
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涉及損益科目么,不涉及你沖掉就可以重新做
2019 09/12 15:56
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 15:58
是銀行賬對不上
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:00
是財務(wù)公司像這種賬做的不規(guī)范應(yīng)該沒有事情吧?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 16:00
少做么,需要一筆一筆查才可以,沒有做補(bǔ)上
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:01
我看了好像不止是2018年,在前期數(shù)據(jù)也是對不上的
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:02
像這種情況不處理有問題嗎?接著往后做
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:04
我們是代賬公司,數(shù)據(jù)不全,前期的數(shù)據(jù)應(yīng)該是在客戶那里吧?我是剛接手的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 16:06
代賬公司啊,這個一般不管,你看你后續(xù)接著做就算了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:09
前期數(shù)據(jù)不管嗎?前期的數(shù)據(jù)不一致后面的肯定也是不一致的
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:09
意思就是不管數(shù)據(jù)一致的情況了嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 16:18
代賬公司一般不管,一般這個調(diào)都是留著后續(xù)接手企業(yè)賬那個公司自己去弄
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:20
嗯好的 那我就放心了
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 16:20
謝謝老師啦
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 16:20
因為成本高啊,你查時間大,一般我看到都是不管
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