问题已解决
股东增资部分怎么做账务处理
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你好
借;银行存款等科目 贷;实收资本
2019 03/14 10:58
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2019 03/14 11:42
好的谢谢老师
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2019 03/14 11:43
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢
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2019 03/14 11:43
老师,我想再请教您一个问题,修改金蝶上年12月的账,再结账那之前的1月份账套信息是不是都没有了?
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2019 03/14 11:44
你好,是的,1月份的账务信息都没有的
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2019 03/14 11:50
好的谢谢老师
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2019 03/14 11:50
不客气,祝你学习愉快,工作顺利!