问题已解决
请问一般的做账顺序是怎么样的?
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
整理凭证,记账,出报表,报税。
2023 03/27 08:46
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 08:47
不好意思 是记账凭证的顺序
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 08:48
你说的记账凭证的顺序是什么意思?是指什么?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 08:48
有开票 先确认收入还是…
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 08:49
有开发票的时候,根据开具发票的金额计入收入就可以了,月底做收入
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 08:51
按照开票时间还是按照银行到账时间?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 08:53
这个看哪个在前面就先做哪个。