问题已解决
请教我查账跟银行对流水可以么
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您好,你现在是哪里不会了?
2024 03/28 16:37
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2024 03/28 16:49
是不知道怎看银行余额来对易代账里面的凭证
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刘艳红老师 
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2024 03/28 16:51
用银行流水对开票就可以了
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2024 03/28 16:52
然后不知道哪里归的科目不对
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2024 03/28 16:53
说详细点呢,用银行流水对开票就可以了
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刘艳红老师 
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2024 03/28 16:56
你平时做账不是先把没收的计入应收账款了吗,对这个应收账款,还有收到别人的发票,没有支付的,对应付账款,你把这两个科目明细表导出来
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刘艳红老师 
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2024 03/28 16:56
有收到的,直接冲掉就可以了呀,我就是这样对的
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2024 03/28 17:11
归开票,开票的数额有的也没进银行流水啊
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刘艳红老师 
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2024 03/28 17:14
这上面无非就是收入和支出,还有些是没开票的,就做无票收入,还有交税和社保的这些