问题已解决
老师,外账这块建账,固定资产,银行存款实收资本这些都怎么录期初余额,得怎么建账
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同学你好,固定资产盘点后做期初,银行存款根据对账单做期初,实收资本可以根据股东的投资回单做期初。
2021 07/02 08:17
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2021 07/02 08:19
跟内账一样建?
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王雁鸣老师 
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2021 07/02 08:22
同学你好,是的,建账时一样的。
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2021 07/02 08:31
那内账的所有收入,都在银行往来有显示,那外账这块的收入不是跟它对不起来吗
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2021 07/02 08:35
同学你好,做外账的底线,对公银行存款账户的全部业务都要入账处理,银行存款建账以前可以不管,以后的,一定要对上。
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2021 07/02 08:55
奥,老师可以这样理解吗?做账跟内账一样,就是进项,费用这块,自己多找发票,多想办法了
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王雁鸣老师 
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2021 07/02 08:56
同学你好,可以这样理解的。