问题已解决
新公司,创建账套时期初设置可以跳过不用设置吗
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你好,新公司可以跳过不用设置的
2024 03/13 11:53
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2024 03/13 11:56
这个经营范围,选择行业分类时该分到哪个行业?算制造业还是批发零售?
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2024 03/13 11:59
你好,应当是商贸企业。属于批发零售的
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2024 03/13 14:14
快账软件没有设置有二级科目吗,怎么增加二级科目啊
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2024 03/13 14:19
你好,可以在设置里面看下,有个科目编码
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2024 03/13 14:22
增加1级科目呢,也没看到哪里有增加的
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2024 03/13 14:23
这个,在哪儿赠嫁1级科目啊,增加个管理费用的科目
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2024 03/13 14:25
你好,把科目编码那里截个图看下吧,我看不到软件的
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2024 03/13 14:26
wowo,找到了哈,
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2024 03/13 14:27
好的,有问题再沟通
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2024 03/13 14:33
凭证录错了且已经保存了,能冲掉吗
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2024 03/13 14:35
你好,先点凭证修改,可以修改下
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2024 03/13 14:42
供应商15号开的发票,我们这边16号付的款,录凭证时按哪个日期录,还是分开分别按15、16号录两个凭证?
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2024 03/13 14:45
你好,在15和16日做两笔
,一次收到货物发票入库,一笔付款
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2024 03/13 15:09
发票入库分录做:借:库存商品 贷:应付货款(XX公司)吗
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2024 03/13 15:18
你好,如果是一般纳税人,认证发票需要确认进项
借:库存商品
应交税费-增值税-进项税
贷:应付货款(XX公司)
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2024 03/13 15:27
还没有认证,是不是记入待认证进项税
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2024 03/13 15:28
你好,没有认证先暂估,认证的月份再冲销
暂估
借:库存商品
贷:应付货款-暂估
认证
借:库存商品 负数
贷:应付货款-暂估 负数
借:库存商品
应交税费-增值税-进项税
贷:应付货款(XX公司)