当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師早上好,我用的速達(dá),請(qǐng)問(wèn)每個(gè)月結(jié)賬之前有哪些步驟可以自查一下憑證有沒(méi)有做錯(cuò)?



你好,結(jié)賬之后看你的財(cái)務(wù)報(bào)表,未分配利潤(rùn)期末減期出等于利潤(rùn)表的凈利潤(rùn)累計(jì)。但是這里只能看表面的,如果你想要看具體的哪張憑證有沒(méi)有問(wèn)題,你看你的貨幣資金和出納那邊的余額是不是一樣的,存貨和倉(cāng)庫(kù)核對(duì)
固定資產(chǎn)去盤點(diǎn)
往來(lái)科目和對(duì)方企業(yè)核對(duì)。
2024 03/02 09:11

84785002 

2024 03/02 09:13
好的,謝謝老師

郭老師 

2024 03/02 09:13
不用客氣,周末愉快。

84785002 

2024 03/02 09:15
我每個(gè)月的收入支出都轉(zhuǎn)到了本年利潤(rùn),然后結(jié)賬,那未分配利潤(rùn)又是要怎么做?什么時(shí)候做?

郭老師 

2024 03/02 09:19
你好,年末的時(shí)候把本年利潤(rùn)結(jié)轉(zhuǎn)到未分配利潤(rùn)就可以的,平時(shí)不用做。

84785002 

2024 03/02 09:19
好的.謝謝

郭老師 

2024 03/02 09:19
不用客氣,周末愉快
