问题已解决
个体户定额变查帐,之前的银行存款余额,付之前的款,现在新开帐,之前的帐怎做帐
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您好, 看下有哪些数据,就用来做期初余额就可以了
2024 06/20 15:34
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2024 06/20 15:41
只有银行存款余额,怎操作
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刘艳红老师 
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2024 06/20 15:42
把银行余额写上,再写个未分配利润
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2024 06/20 15:44
那银行付之前的税和款项怎做帐
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刘艳红老师 
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2024 06/20 15:45
这些前面都有发票的吗
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2024 06/20 15:50
有的,付去年增值税所得税和一些货款
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刘艳红老师 
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2024 06/20 15:52
那你把应付账款也填期初,到时好冲账
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2024 06/20 15:56
增值税所得税也做期初么
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刘艳红老师 
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2024 06/20 16:04
是的,你看有什么数据,就做什么