问题已解决
老师,能教我在财务软件中录入期初数吗?
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你好; 你们是年中建账嘛 ?
2022 07/21 16:27
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2022 07/21 16:31
老师,公司刚成立,前期已经付出一些费用,购入固定资产了
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2022 07/21 16:33
你好; 新公司的话; 先期初 写0 ; 设置常用科目; 然后再去补做之前的费用和固定资产
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2022 07/21 16:38
但是已经发生费用了,期初写0 的话,我要把之前的费用再录入进去吗?
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2022 07/21 16:39
你好;期初先写0 ;然后去建账;
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2022 07/21 16:44
老师,建账建好了啊
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2022 07/21 16:46
老师,有两个账套
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2022 07/21 16:50
你好; 建立好了 期初录入0 ; 你 在补做费用或者固定资产入账; 去折旧即可 ; 这样才是合理的 做法
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2022 07/21 16:52
但是费用很多,我要重新一张张做凭证吗?也没有原始单据了
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2022 07/21 16:54
你好; 你可以 补做; 写报销单 一笔笔业务来补做即可; 是的
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2022 07/21 16:56
但是太多了感觉要好久
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2022 07/21 16:58
你好; 补做 你才能真实体现业务的; 补做哈; 我们实际中都是这样来的;
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2022 07/21 17:05
购入的固定资产,费用还没付清,也没投产,是不是不用折旧?
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2022 07/21 17:06
你好 ; 固定资产 收到; ; 次月 先折旧的; 先暂估入固定资产去; 费用 走 借费用贷其他应付款 或者应付账款