问题已解决
老師!公司2個(gè)銀行戶,一個(gè)中行,一個(gè)建行,手工賬,怎么記銀行明細(xì)帳和總帳,都分開記嗎?
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總賬在一個(gè)里面就行,明細(xì)賬需要分開
2024 04/08 16:29
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2024 04/08 16:30
總賬在一個(gè)銀行里面就行,把每月建行和中行的金額加一起記到總賬上對(duì)嗎
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2024 04/08 16:31
是的,對(duì)的,是這么做的。
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2024 04/08 16:33
老師!那原來是代理做賬用的軟件,現(xiàn)在接手可以用下載的表格直接記賬嗎
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2024 04/08 16:34
你好,如果你是手工賬的話,需要買賬本。
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2024 04/08 16:35
我是延續(xù)的代理導(dǎo)出來的帳記的,沒用帳本,電腦上記帳方便,不可以嗎
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2024 04/08 16:36
對(duì)的是的,不可以的,你要么用軟件。要么是手工。
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2024 04/08 16:37
?。?1年都是這樣記的,稅局檢查罰款嗎
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2024 04/08 16:38
你好,這個(gè)不清楚,如果他要求查賬的話,肯定是不行。
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2024 04/08 16:39
就是電子版的,和系統(tǒng)導(dǎo)出來的格式一樣
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2024 04/08 16:40
你好,截圖發(fā)過來看一下的。
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2024 04/08 16:42
看一下老師,這樣記的
FAILED
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2024 04/08 16:50
不行的
格式不一樣。
FAILED
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2024 04/08 16:53
行,還有老師,我現(xiàn)在記賬編憑證都是每月最后一天做,憑證號(hào)順號(hào)。比如3月份就是2024.3.31記1,記2這樣可以嗎?業(yè)務(wù)不多
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2024 04/08 16:55
你好可以可以可以的
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2024 04/08 16:55
好的,謝謝老師!
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2024 04/08 16:58
不用客氣,工作愉快。
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