问题已解决
您好老師!接手一套帳,可以重新建賬嗎?
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您好,是的,可以重新建立帳套的。
2021 03/19 21:41
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2021 03/19 21:44
您好張老師,可是對方已經(jīng)申報財務(wù)報表了,重新建賬數(shù)字鏈接不上了吧
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2021 03/19 22:09
那到不回,您可以看一下之前帳套的相關(guān)數(shù)據(jù),保持試算平衡后,您就重新建立帳套即可。應(yīng)該整體上和之前申報的財務(wù)報表差異不大的。
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2021 03/19 22:19
張老師您好!股東股權(quán)轉(zhuǎn)讓了,對方掛了往來帳,這些往來不能提供發(fā)票!我現(xiàn)在接手要重新建賬!該怎么建賬合適呢?
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2021 03/20 08:21
如果是公司自然人股東轉(zhuǎn)讓股權(quán),其款項通過公司公戶代收,就仍然得掛往來科目。
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