问题已解决
前幾年記得流水賬,現(xiàn)在想建賬,怎么建期初數(shù)呢
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你好,這個你要先去盤點現(xiàn)有的數(shù)據(jù),你拿一個空白的這項負債表,然后一個一個去盤點現(xiàn)有的數(shù)據(jù)。作為期初數(shù)
2023 07/05 08:45
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2023 07/05 08:45
那實收資本怎么辦
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2023 07/05 08:46
你好!你按你實際投入的實收資本寫就好了
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2023 07/05 08:47
直接在實收資本科目按照股東投入的金額,作為期初數(shù)據(jù)錄入就行是嗎?
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2023 07/05 08:47
你好!是的。按你實際收到的投資款做
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2023 07/05 08:51
老師,電商會計按照什么時點來確認收入,是發(fā)出商品時,還是買家確認收貨后呢
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2023 07/05 08:53
你好!是對方確認收貨
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2023 07/05 09:26
老師,如果我按照資產(chǎn)負債表盤點各項數(shù)據(jù)建立期初數(shù)據(jù),會不會出來的資產(chǎn)負債表不平啊,不平的話怎么辦
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2023 07/05 09:27
你好不平的話,這個差額記得到利潤分配未分配利潤里面。
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2023 07/05 09:28
這個會不會影響當年的利潤
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2023 07/05 09:29
也好,這個是影響以前年度的。
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