问题已解决
做一套账的具体流程有哪些
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同学,你好
1、给原始凭证分类;→2、填制会计凭证;→3、登记会计账簿→4、记账凭证汇总→5、记总账→6、对账结账→7、出具报表。
2023 09/21 12:16
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冲鸭 
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2023 09/21 14:12
查账一般有哪些,比如查科目账
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小菲老师 
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2023 09/21 14:12
同学,你好
查总账、明细账
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冲鸭 
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2023 09/21 14:16
总账和明细账一般根据什么来查啊
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冲鸭 
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2023 09/21 14:19
就是为了保证我出报表的数据准确,我一般的审查内容
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2023 09/21 14:22
同学,你好
凭证和账表是否一致
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2023 09/21 14:26
一般都是月底计提然后摊销结转么
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小菲老师 
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2023 09/21 14:32
同学,你好
嗯嗯,是的