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您好,交接過來的新戶,我這邊接著建賬套,給過來的科目余額表是3-7季度的,我是從什么時(shí)候開始做賬?8月嗎?
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你可以從3季度開始建賬,將3-7季度的科目余額作為期初余額錄入新賬套。這樣能確保賬務(wù)連續(xù)。
2024 10/18 11:07
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2024 10/18 11:10
是7月開始做賬嗎?期初余額沒數(shù)據(jù)
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2024 10/18 11:10
按哪個(gè)填?
FAILED
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2024 10/18 11:12
如果期初余額沒有數(shù)據(jù),你可以從7月開始做賬,并將期初余額設(shè)置為0。這樣可以保證賬務(wù)的準(zhǔn)確性。直接按照實(shí)際的交易數(shù)據(jù)填入相應(yīng)的會(huì)計(jì)期間即可。
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2024 10/18 11:13
如果期初余額沒有數(shù)據(jù),你可以從7月開始做賬,并將期初余額設(shè)置為0。這樣可以保證賬務(wù)的準(zhǔn)確性。直接按照實(shí)際的交易數(shù)據(jù)填入相應(yīng)的會(huì)計(jì)期間即可。
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2024 10/18 11:17
我是按以上那個(gè)表期末余額來填我的新賬套里面的期初余額吧?
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2024 10/18 11:19
麻煩老師看下我發(fā)的別人交接過來的科目余額表,是不是我說的按期末余額來填期初余額數(shù)據(jù)?
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2024 10/18 11:20
是的,你可以根據(jù)對(duì)方提供的科目余額表中的期末余額來填寫你新賬套里的期初余額。這樣可以保持賬目的連續(xù)性和一致性。請(qǐng)確認(rèn)表格中的數(shù)據(jù)對(duì)應(yīng)的是哪個(gè)會(huì)計(jì)期間的期末余額。
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2024 10/18 11:22
是的,你可以根據(jù)對(duì)方提供的科目余額表中的期末余額來填寫你新賬套里的期初余額。這樣可以保持賬目的連續(xù)性和一致性。請(qǐng)確認(rèn)表格中的數(shù)據(jù)對(duì)應(yīng)的是哪個(gè)會(huì)計(jì)期間的期末余額。
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2024 10/18 11:29
那個(gè)我賬套里面的試算平衡老師看一下
FAILED
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2024 10/18 11:30
抱歉,該問題暫時(shí)不太清楚,可以重新提問。請(qǐng)?zhí)峁┚唧w的試算平衡表數(shù)據(jù)或描述遇到的問題。
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2024 10/18 11:33
我把數(shù)據(jù)填到期初里面吧?借方累計(jì),貸方累計(jì)是不是后面我做賬了的發(fā)生額?
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2024 10/18 11:35
是的,期初余額填好后,之后做的賬就是按照借方和貸方發(fā)生額來記錄了。借方累計(jì)和貸方累計(jì)是指之后發(fā)生的交易金額。
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