问题已解决
老师,月度财务报表怎么做呀?我还没有学到做报表啊
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你好,你是手工帐还是财务软件?前期的凭证都做完了吗?
2022 07/01 10:54
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2022 07/01 10:54
手工帐,都没做,
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2022 07/01 10:56
公司是小企业,只做了明细账。
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2022 07/01 10:56
您好!打出你的银行流水,搜集你开出去的发票,做凭证,然后做科目余额边,根据科目余额表,编制资产负债表和利润表
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2022 07/01 10:59
公司目前是亏损状态。老板让我做6月的月度报表
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2022 07/01 10:59
报表是根据凭证来的,所以你首先要做凭证才可以出报表
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2022 07/01 10:59
老师,收到的发票也要做凭证吧
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2022 07/01 11:02
您好,是的,计入库存或费用