问题已解决
老师,商贸公司,即批发零售公司,具体建那些帐
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,根据银行存款,实收资本,短期借款,往来款等把资产的负债表做平,就可以记账了
2021 10/21 10:58
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/21 10:59
即个体工商户~~
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/21 10:59
需要建账的,软件做账的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/21 11:03
资产负债表,跟据,银行存款,曰收入,应收应付库存商品,做平吗,老师
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/21 11:03
你好,对的,你的理解是对的
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/21 11:06
那记帐,是记每天的收入十支出(购入)吗
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/21 11:07
你根据你的发票入账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/21 11:08
老师 如果没有发票呢,
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/21 11:10
没有发生业务,不入账