问题已解决
老师好,会计科目怎么设置呢
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你好,根据业务发生情况,设置相应的科目。
比如:库存现金,银行存款,应收账款,固定资产,应付职工薪酬,应交税费,主营业务收入,主营业务成本,税金及附加,管理费用等
2022 06/29 08:58
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2022 06/29 08:59
这些一级科目好像新建账套自己都会带出来的
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2022 06/29 08:59
还需要设置吗
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2022 06/29 09:01
你好,新建账套自己都会带出来的,就不需要设置,自己根据业务发生情况选择相应科目就是了
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2022 06/29 09:03
假如新能源行业,会涉及一些什么特别的科目吗
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2022 06/29 09:04
你好,没有专门针对新能源行业的特别科目啊
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2022 06/29 09:05
比如要建设加氢站,这个用在建工程吗还是什么别的科目
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2022 06/29 09:06
你好,建设加氢站,这个是 用 在建工程 科目核算
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2022 06/29 09:10
一级科目是不是设置不了,所有行业都一样?只能设置二级及以下的科目?
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2022 06/29 09:15
你好,一级科目是软件自带的,二级科目才可以设置
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2022 06/29 09:17
对的,我就说一级科目所有行业都一样,不一样的是二级科目对吗
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2022 06/29 09:26
你好,一级科目不同行业会稍微有些区别,大体是一样的
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2022 06/29 09:33
那新能源行业在创建账套的时候怎么选择呢
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2022 06/29 09:40
你好,具体是选择什么呢?
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2022 06/29 09:41
就是行业的话有具体的新能源行业这个选项吗
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2022 06/29 09:45
你好,是的,是这样的
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2022 06/29 09:49
哦哦,也就是说我只需要选行业,剩下的一级科目都是自带的,我只需要设置二级及以下科目就行对吗
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2022 06/29 09:50
你好,是的,是这样的