当前位置:财税问题 >
實(shí)務(wù)
问题已解决
@廖君老師,老師在嗎?在的話,麻煩回復(fù)下我?



朋友您好,不好意思呀,剛才吃飯去了
2024 05/22 19:45

84785021 

2024 05/22 20:00
老師呀就是有些老師說做一個(gè)無票的這個(gè)臺(tái)賬流水賬,但是如果我是半路插進(jìn)來的會(huì)計(jì),那以前的人家沒做,我也不知道那該怎么辦,那匯算清繳的時(shí)候是不是很麻煩呀

廖君老師 

2024 05/22 20:04
朋友您好,無票的臺(tái)賬也可以的呀,我們直接在摘要里體現(xiàn)不是方便么,工作不要重復(fù)做,財(cái)務(wù)軟件里就能直接看到的。
先問下經(jīng)理嘛,剛才那個(gè)員工采購(gòu)的沒有發(fā)票要不要標(biāo)記出來,讓領(lǐng)導(dǎo)來決定

84785021 

2024 05/22 20:06
我剛才問了這個(gè)自采的問題他說這個(gè)賬務(wù)處理比較復(fù)雜先不管

84785021 

2024 05/22 20:07
老師,您的意思是以后在摘要備注里面直接篩選就能全部篩選出來無票的是這個(gè)意思吧

84785021 

2024 05/22 20:08
老師如果是半路插進(jìn)來的會(huì)計(jì),那怎么統(tǒng)計(jì)之前的呀?那么多,好找嗎

廖君老師 

2024 05/22 20:11
朋友,非常好找,寫上無票調(diào)增,在查憑證時(shí)?不是有過濾條件么,摘要包含這個(gè)就可以了,導(dǎo)出分錄就能統(tǒng)計(jì),另外的統(tǒng)計(jì)表我認(rèn)為不合適,增加工作量,也怕表格丟失

84785021 

2024 05/22 20:13
好的老師,那半路插進(jìn)去的會(huì)計(jì),咋辦呢?以前的如果沒做摘要備注

廖君老師 

2024 05/22 20:15
朋友您好,如果總賬全是您做,就這樣備注,經(jīng)理以后看到了,他會(huì)驚訝的,您大學(xué)生剛來上班,這么專業(yè),好有經(jīng)驗(yàn)

84785021 

2024 05/22 20:21
那之前會(huì)計(jì)沒做的呢,咋辦呢?老師

廖君老師 

2024 05/22 20:23
朋友您好,之前的才不管他們呢,我們只管自已接手的,以后要統(tǒng)計(jì)什么數(shù)據(jù),咱接手的數(shù)據(jù)都能統(tǒng)計(jì)到

84785021 

2024 05/22 20:24
好的呢老師?老師那個(gè)匯算清繳的時(shí)候好做嗎?麻煩嗎

廖君老師 

2024 05/22 20:26
朋友您好,好做的,不難,選好表格,從賬套里取數(shù),有一張納稅調(diào)整表,如果有審計(jì)報(bào)表,抄審計(jì)報(bào)表?的調(diào)整就行,超簡(jiǎn)單的

84785021 

2024 05/22 20:26
審計(jì)報(bào)表是啥呢老師

廖君老師 

2024 05/22 20:28
朋友您好,您不是說咱有會(huì)計(jì)事務(wù)所事審計(jì)?么,他們要出報(bào)告?的

84785021 

2024 05/22 20:29
他出的報(bào)告跟我們要匯算清繳的表一樣的嗎

廖君老師 

2024 05/22 20:30
您好,負(fù)債表利潤(rùn)表現(xiàn)金流量表一樣的,我們要算他的調(diào)整表,招待費(fèi)調(diào)增了多少這種

84785021 

2024 05/22 20:32
意思就是按審計(jì)報(bào)告填就可以了對(duì)嗎

廖君老師 

2024 05/22 20:32
您好,是的呀,是不是越簡(jiǎn)單

84785021 

2024 05/22 20:33
我沒經(jīng)歷過,覺得很難

廖君老師 

2024 05/22 20:34
朋友您好,我理解,不用怕,現(xiàn)在您可以隨時(shí)這里問,我以前不懂還不知道哪里問
