问题已解决
老师,凭证的装订,首页一定要附上科目余额表是吗?科目余额表可以单独装册或者和财务报表一起装册吗?
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这个可以不用,你这个可以后面打印单独装订起来科目余额表可以单独装册或者和财务报表一起装册吗? 可以
2020 05/23 16:13
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2020 05/23 16:17
1.余额表和科目汇总表都需要按月打印装册是吗》?2.明细账和总账也都是按月进行打印装册是吗?3.关于利润分配-未分配利润,是按月姐还是年,是不是都可以?
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2020 05/23 16:25
1.你和你财务报表装订就可以,不装订就和凭证装订一起,2 这个是按年装订,多可以按月,3 这个是按年结转,实务中一般是按年,你按月也可以,
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2020 05/23 16:29
1.科目汇总表也必须打印装订么? 之前年度没有打印装订有没有关系?2.利润分配-未分配利润月末在借贷方的意思?
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2020 05/23 16:40
1.是的,没有,现在打印补上这个,2 借方表示亏,贷方表示盈利
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2020 05/23 16:50
快账软件月结本年利润未分配利润为贷方负数 是什么情况
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2020 05/23 16:55
这个就是表示借方,表示是亏损,这个快账是按月结转这个本年利润,实务中一般是按年,
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2020 05/23 17:01
按年结转不如按月结转更方便计提企业所得税对不?
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2020 05/23 17:05
这个不影响你计提所得税费用这个
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2020 05/23 17:14
1 所得税的计提直接就根据季度的利润表上的利润总额来计提就可以了是吗?2.可是这样需要先结账再反结账回去录入吧?
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2020 05/23 17:18
1 需要按你们实际交的,有弥补亏损需要先弥补亏损, 2 可以
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2020 05/23 17:25
老师说的弥补亏损是指以前年度的亏损也可以先弥补了是吗? 那怎么去知道这个数据那?
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2020 05/23 19:05
看你上年汇算清缴表弥补亏损表最后一行