问题已解决
可以根据流水账编制财务报表吗,而且三大报表直接还有勾稽关系的,可以直接套模板吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
你好不全面,要先根据明细账做报表,
2022 03/02 16:24
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 16:27
就是有各种报账的单子
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 16:27
这种可以不呢
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
小雯子老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 16:29
你好!不完整的,必须一步步账目才能更清晰
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 16:37
什么是清晰的完整账目
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
小雯子老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 16:42
就是先做账务处理,然后根据科目余额表做报表,会更完整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 16:44
自己做的流水账那种可以不呢
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
小雯子老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 16:55
不完整所以不可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 17:03
老师这上面有课程没有,或者是excl表
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
小雯子老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 17:05
还有工资,往来这些也要有
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 17:08
老师有没有什么模板
![](https://pic1.acc5.cn/009/30/63/72_avatar_middle.jpg?t=1651203243)
小雯子老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 17:10
财务报表的模板吗