问题已解决
那需要办理哪些资料凭证,用哪些资料做附件记账呀?
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同学您好,通常一笔业务附件主要有合同、发票、银行流水、验收文件等
2023 02/21 14:57
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2023 02/21 15:10
合同也放在做账凭证后面当附件?
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易 老师 
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2023 02/21 15:18
学员您好,是的,对的
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2023 02/21 16:00
老师,新开的医院,装修费怎么入账?然后购买的医疗设备怎么入账,这些费用有什么税收优惠不?
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易 老师 
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2023 02/21 16:02
借:长期待摊费用,贷:银行存款借:管理费用等科目,贷:长期待摊费用
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易 老师 
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2023 02/21 16:03
借:固定资产,应交税金-应交增值税(进项税额)贷:银行存款,次月借:主营业务成本-折旧费用,贷:累计折旧等
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2023 02/22 09:36
老师,你帮看下 王霞的投资款是不是必须在23年8月18日之前全部投资到公司?然后如果不全部投的话是不是做什么减资变动,还有投资后需要验资吗?验资又是怎么操作?
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易 老师 
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2023 02/22 09:52
学员您好,是的,对的,没有及时出资的变更登记