问题已解决
12月了企業(yè)年度報(bào)告怎么報(bào)送? 年關(guān)將至,年底關(guān)賬要注意什么?
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您好,是財(cái)務(wù)報(bào)表的報(bào)送嗎?
2023 12/21 15:22
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2023 12/21 15:51
老師是這個(gè)報(bào)表意思嗎。
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2023 12/21 16:01
這個(gè)是匯送清繳時(shí)報(bào)送的
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2023 12/21 16:09
這個(gè)是按12月份資產(chǎn)負(fù)債表,23年度利潤(rùn)跟22年度這個(gè)上年度填寫利潤(rùn)表嗎
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2023 12/21 16:10
是的,就是你說的這樣的
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2023 12/21 21:01
老師年底關(guān)賬是什么意思啊
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2023 12/21 21:03
年底結(jié)賬,做整個(gè)年度的結(jié)賬,就結(jié)轉(zhuǎn)到下一年了
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2023 12/21 21:06
也就是1月份做完12月份賬就可以直接結(jié)轉(zhuǎn)到下年嗎,可以再2月份做1月份賬時(shí)候去年度建賬可以吧
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2023 12/21 21:10
是的,是的,你要記得把去年的賬套再保存一份
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2023 12/21 22:15
也就是備份好了可以再2月份或1月份要做24年1月份賬時(shí)年度建賬24年就可以嗎
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2023 12/21 22:15
2年底關(guān)賬需要注意什么呢老師
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2023 12/22 10:12
把該清的都 清掉就可以了
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