当前位置:财税问题 >
實(shí)務(wù)
问题已解决
只有銀行流水怎么做出資產(chǎn)負(fù)債表



你好;先出憑證; 出科目余額表 在出報(bào)表的
2022 07/05 16:36

84784982 

2022 07/05 16:37
是小規(guī)模,才開始,沒有賬套喲

meizi老師 

2022 07/05 16:41
?你好 ;? ?先建賬 ; 你現(xiàn)在流水發(fā)生了啥? ?

84784982 

2022 07/05 16:47
就開卡手續(xù)費(fèi),公司買車給個(gè)首期,車的相關(guān)費(fèi)用

meizi老師 

2022 07/05 16:50
你好;? ?你? ?只有這兩筆業(yè)務(wù)嗎? ? ; 你錢是誰的? ;? 算投資款嗎??

84784982 

2022 07/05 16:57
算是
往來款

meizi老師 

2022 07/05 17:01
?你好 ;? ? ? 你現(xiàn)在 就是一筆手續(xù)費(fèi)業(yè)務(wù) ;還有一個(gè)買車的 首付款 是嗎? ;? ? 還有一個(gè)車輛費(fèi)用是嗎? ?
