问题已解决
手工账的整套流程是什么样的
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你好
根据实际发生的经济业务进行相应的账务处理,根据凭证登记账簿,出具财务报表。
2021 05/21 11:48
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2021 05/21 11:49
整套具体流程
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2021 05/21 11:50
你好,这个就是具体的流程啊
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2021 05/21 11:51
凭证登记账铺这一步不知道登记什么?我只会登记记账凭证
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2021 05/21 11:52
你好,比如实现收入,款项没有收到,记账凭证是
借:应收账款 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额)
登记应收账款账簿的借方,主营业务收入账簿的贷方,应交税费—应交增值税账簿的贷方
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2021 05/21 12:00
我是登记好记账凭证然后根据凭证登记登记明细账然后根据明细账登记总账-科目余额表在出报表吗
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2021 05/21 12:01
你好,是的,是这样的过程