问题已解决
网络教育是属于什么行业



你好,就是属于教育培训行业
2019 03/26 10:31

84785004 

2019 03/26 10:32
教育培训行业要怎么建立财务体系

邹老师 

2019 03/26 10:51
你好,财务体系就是根据业务发生情况的单据做相应分录,根据分录登记账簿,然后出具报表就是了

84785004 

2019 03/26 14:22
快账软件可以当做网络教育的财务软件吗,快账里的财务软件期初数据怎么录不进去呢

邹老师 

2019 03/26 14:31
你好,可以的
有个账套设置——期初数设置,这里可以录入期初数的

84785004 

2019 03/26 14:43
点击不动,一般纳税人也可以使用快账吗

邹老师 

2019 03/26 14:49
你好,可以使用快帐软件做账的
这个图片可以新增科目,然后录入期初数的

84785004 

2019 03/26 15:36
启用固定资产模块,要先结转本期固定资产才可以期末处理,怎么操作呢

邹老师 

2019 03/26 15:37
你好,这个没有操作过这个模块,抱歉

84785004 

2019 03/26 15:44
快账,里面还要结转当期固定资产模块

84785004 

2019 03/26 15:44
你去看下

邹老师 

2019 03/26 15:45
你好,我明白你的意思,这个没有具体操作过,抱歉
你可以找一下快帐技术老师,看如何做 结转本期固定资产

84785004 

2019 03/26 16:06
好的,那个辅助核算:客户,供应商,职员,部门,项目,存货,增加这些有什么作用呢

邹老师 

2019 03/26 16:07
你好,主要是方便查询这些

84785004 

2019 03/26 16:09
好的,辅助核算,部门,工资计提科目,最好选写,如果没有合适的怎么处理

邹老师 

2019 03/26 16:10
你好,没有合适的其实可以不用设置辅助核算

84785004 

2019 03/26 16:29
好的

邹老师 

2019 03/26 16:32
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

84785004 

2019 03/26 17:01
快账里,深圳快学电子利润表余额怎么都是零

邹老师 

2019 03/26 17:02
你好,有发生经济业务吗?