问题已解决
老师,我想问问矿业公司期初建账要设置哪些科目呀?有没有矿业公司的实操课呀?
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您好,好像有,需要问下客服
2023 04/12 18:42
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 18:46
可以帮我问问嘛
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 18:50
好的,你等下,我现在就问,过下告诉你
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 21:32
麻烦帮我问问呀
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 21:36
没有,帮你问了,没有这方面的实操课
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 21:37
那矿产企业期初建账要设置哪些科目呢?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 21:38
你们是新公司吗,如果没有数据,都填0就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 21:39
是新单位,三月份才有业务
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 21:41
那期初余额不用填就可以了