问题已解决
公司有一年没有做银行账,所有收入全部挂账应收账款,所有支出全部挂账其他应付款。后面怎么把前期的两个挂账科目清了?
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这个得按照银行流水来修改,冲销应收应付这些科目
2022 04/10 08:46
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2022 04/10 09:04
好的,谢谢
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2022 04/10 09:05
不客气,帮忙给个五星好评
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2022 04/10 09:06
请问下,上传了上期科目余额表,1季度账做了。利润表本期数怎么没有数据? 利润表上本年累计数显示的是本期数。
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2022 04/10 09:08
是不是你利润表公式的问题呢
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2022 04/10 09:09
不知道,换了新的软件。
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2022 04/10 09:12
那你看看是不是软件设置的问题。
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2022 04/10 09:24
备用金是不是只能法人提取?
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2022 04/10 09:24
我不知道你说的备用机是取现金还是转给个人。
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2022 04/10 09:51
企业所得税季度申报,营业成本是不是全部填本季度发生的所有成本费用总数?
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2022 04/10 09:52
成本只填写成本的金额。
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2022 04/10 09:53
那费用填那里,没有地方填
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2022 04/10 09:53
费用不需要填,只需要填收入成本和利润总额就行。
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2022 04/10 10:00
这个附表怎么填,公司自己开的专票?
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2022 04/10 10:00
你增值税申报完以后,这个附表就会自动带出来。
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2022 04/10 10:20
财务软件上传了科目余额表,还有录入期初数据吗
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2022 04/10 10:21
期出他有数据的话也得录入。
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2022 04/10 10:24
上传了科目余额表期初数据他借贷方都有数据,不知道还录入什么?只是1季度做完账 利润表 显示本期数和本年累计数一样的。有问题吗?
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2022 04/10 10:25
你这个本期数是一到三月份的数吗。