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老師好,個(gè)體小規(guī)模,一直沒有建賬,現(xiàn)在想建賬,需要哪些數(shù)據(jù)呢,不是新取的照,報(bào)過幾年稅了
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你好,這個(gè)你如果報(bào)過幾年稅了,有沒有報(bào)過財(cái)務(wù)報(bào)表?
2024 01/15 15:45
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2024 01/15 15:47
老師,沒有報(bào)過財(cái)務(wù)報(bào)表
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2024 01/15 15:52
你好那你就先在盤點(diǎn)現(xiàn)有的數(shù)據(jù),拿一個(gè)資產(chǎn)負(fù)債表,然后一個(gè)個(gè)對(duì)照去盤點(diǎn),填入進(jìn)去。
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2024 01/15 15:55
存貨和存款,老師,這個(gè)沒有實(shí)收資本吧,貸方對(duì)應(yīng)什么科目呢
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2024 01/15 16:00
你好個(gè)填入利潤(rùn)分配未分配利潤(rùn),除非你有明確的銀行賬單來確認(rèn)是實(shí)收資本。你就可以進(jìn)入私生資本。
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2024 01/15 16:02
賬單應(yīng)該是不好找了
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2024 01/15 16:03
你好你看銀行賬單
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2024 01/15 16:05
老師,銀行賬單要看什么時(shí)間的
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2024 01/15 16:08
你好要確定的話,其實(shí)全部都要看。
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2024 01/15 16:11
時(shí)間有點(diǎn)兒長(zhǎng)了[捂臉]好多年了
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2024 01/15 16:13
你好,不過確認(rèn)不了也沒關(guān)系,反正你填入利潤(rùn)分配未分配利潤(rùn)就好了。
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2024 01/15 16:14
老師,就清點(diǎn)庫(kù)存和存款,貸正確科目吧,貸只能未分配利潤(rùn)嗎
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2024 01/15 16:18
你好是的,就是這樣子。
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2024 01/15 16:18
好的,知道了,謝謝老師
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2024 01/15 16:21
你好,不用客氣的。滿意請(qǐng)給五星,謝謝。
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