问题已解决
做账一般的顺序是什么,最后结转成本;前面按什么顺序好呢?
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做凭证,计提折旧与摊销,结转损益,计提企业所得税,结转损益,结账到下一期
2023 01/31 16:32
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/31 16:35
老师,那做凭证的顺序,是按,销售收入,采购,银行收、付,费用,发工资,计提吗?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/31 16:41
可以按这个顺序,以后调整成更符合自己的做账习惯
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/31 16:41
好的,谢谢
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/31 16:44
不用谢,有帮到你就好。请五星好评!