问题已解决
从财务公司的账拿回来交接给坐班会计要交接那些资料呢
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你好
所以有的记账凭证
原始凭证
总账
明细账
日记账
财务报表
申报类报表
所有系统的账号密码
2023 01/28 08:11
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2023 01/28 08:12
系统的账怎么连续呢
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2023 01/28 08:14
你准备从几月份开始做一月份吗
自己录入
年初数据和期初都是看去年12月末的就可以
一月份的自己开始做
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2023 01/28 08:15
对 从1月份开始自己录入 之前的怎么办
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2023 01/28 08:17
之前的不做了
让他给你打印出来就是
只有纸质的没有系统的
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2023 01/28 08:18
你的意思是重新建账? 不管以前的年初余额了?
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2023 01/28 08:20
这可是一般纳税人企业
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2023 01/28 08:22
我不是这个意思
你没看懂
自己录入
年初数据和期初都是看去年12月末的就可以
一月份的自己开始做
这个理解吗
他有期初余额
怎么能是重新做
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2023 01/28 08:22
期初年初都有
一月份业务做完了
期末余额不就有了
不是新企业的
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2023 01/28 08:24
哦 那就要科目余额表让他们打出来,按照科目余表起初年初数据自己录进去吗?
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2023 01/28 08:25
对的
之前的所有的需要打印出来
要不以后查不到明细
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2023 01/28 08:29
哦 好的 那就让他们打出来科目余额表是很重要的,才能数据连续是吧
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2023 01/28 08:31
你好对的
是的
科目余额表在记账凭证你如果里面装订的
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2023 01/28 08:34
进项发票的系统需要密码吗
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2023 01/28 08:35
需要
和开票盘一个
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2023 01/28 08:36
再没有什么交接的了吧
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2023 01/28 08:37
你负责的业务还有哪些
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2023 01/28 08:40
会计负责的全部业务
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2023 01/28 08:41
其他的没有了
就这些
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2023 01/28 08:41
怎么知道有没有抵扣所有的进项了呢
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2023 01/28 08:45
你好
勾选平台
抵扣勾选未勾选有