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新公司10月份注冊成立,銀行賬戶11月份開戶,10月份未發(fā)生任何業(yè)務(wù)和費(fèi)用,10月份建賬后,10月份的帳還需要做嗎
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你好,10月份未發(fā)生任何業(yè)務(wù)和費(fèi)用,那就不需要做10月份的賬的?
2023 11/13 15:09
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2023 11/13 15:13
那我財(cái)務(wù)軟件里面新建賬套,起始期間是10月還是11月
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2023 11/13 15:13
你好,10月份未發(fā)生任何業(yè)務(wù)和費(fèi)用,就是從11月份開始建賬的?
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2023 11/13 15:22
好的,謝謝老師
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2023 11/13 15:22
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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2023 11/13 15:24
如果已經(jīng)建賬套了,起始期間選的10月份,10月份的帳不做,直接從11月份開始做賬,也沒關(guān)系吧
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2023 11/13 15:25
你好,需要先對10月份做結(jié)賬處理,才可以做11月份的賬
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2023 11/13 15:27
我用的是金蝶賬無憂,10月份直接結(jié)賬就可以了嗎
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2023 11/13 15:45
你好,是的,是這樣的
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