问题已解决
老师,请问小规模企业按月记账还是按季度记账
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你好,是需要按月做相应分录的
2019 08/19 20:46
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/19 20:47
交税按季度交的也按月记账吗?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/19 20:48
你好,是的,交税按季度,不影响做账按月的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/19 20:50
刚接手一家小规模,他们记账都是一个季度做一次,我现在要继续沿用他们的方法还是从现在起我一个月记一次账?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/19 21:13
你好,做账是需要按月才是的