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請(qǐng)問(wèn)老師,公司之前都沒(méi)有做賬,現(xiàn)在突然要做資產(chǎn)負(fù)債表,要如何做呢?期初數(shù)沒(méi)有辦法確認(rèn),因?yàn)閺拈_(kāi)業(yè)到現(xiàn)在幾年了,可以假設(shè)期初數(shù)為0然后從這個(gè)月開(kāi)始做賬嗎?這樣的話(huà)數(shù)據(jù)肯定是不對(duì)的,那這樣有意義嗎?
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盤(pán)點(diǎn)現(xiàn)在有的余額做期初
2019 09/23 09:56
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84784995 
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2019 09/23 10:24
這樣的話(huà)也不能保證數(shù)據(jù)是完全準(zhǔn)確的,那請(qǐng)問(wèn)老師這樣的話(huà)還有意義嗎?
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郭老師 
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2019 09/23 10:25
最有意義的就是把之前的所有業(yè)務(wù)補(bǔ)做
你能做出來(lái)就做
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