问题已解决
老师,是不是每个月只要把银行流水做完了就好了做账的话?
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你好,不是的。有的不是银行流水,也需要做账的,比如生产领用材料,产品完工入库。
2024 05/15 20:05
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2024 05/15 20:06
老师就是说如果你去做一个月的账,你的做账的步骤是什么?给我说一下
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2024 05/15 20:08
你好,做账的步骤:扣缴税款,购进材料,生产领用,分配制造费用,完工入库,对外销售,收款,付款,计提税金等
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2024 05/15 20:13
你这是工业企业吧
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2024 05/15 20:14
你好,是的,是这样的
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2024 05/15 20:14
商贸行业呢
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2024 05/15 20:15
你好,商贸行业,做账的流程:
扣缴税款,购进商品,对外销售,收款,付款,计提税金,计提工资,报销费用等。
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2024 05/15 20:15
扣缴税款是啥意思?报销费用是啥意思?说大白话
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2024 05/15 20:17
你好
扣缴税款,就是银行账户扣缴了上个月的相应税款的意思
报销费用,就是费用报销入账
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2024 05/15 20:22
报销费用还是没懂啥意思?举例说明
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2024 05/15 20:23
你好,报销费用,就是费用报销入账
比如报销购买办公用品支出100,就是报销办公费100元的意思。
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2024 05/15 20:23
报销人都有谁
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2024 05/15 20:24
你好,没有统一规律,比如 出差人员,购买办公用品的办公室人员等
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2024 05/15 20:27
反正没啥逻辑顺序是吗?只要做完了就行了
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2024 05/15 20:27
你好,商贸行业,做账的流程:
扣缴税款,购进商品,对外销售,收款,付款,计提税金,计提工资,报销费用等。
(正常情况下,就是这样的顺序)
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2024 05/15 20:29
还有漏下的吗?老师
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2024 05/15 20:30
你好,可能有,比如计提折旧
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2024 05/15 20:30
那还有吗
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2024 05/15 20:31
你好,这个是无法一 一 列举完毕的,是可能还有遗漏的