问题已解决
會計檔案清冊移交內(nèi)容?移交給誰?
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你好!這個看你有哪些檔案要移交,就寫明檔案名稱。
移交給其他人,接手人。
2019 11/19 14:26
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2019 11/19 21:58
老師,2018年借貸方向錯誤的錯賬,怎么更
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2019 11/20 09:08
您好!具體是什么錯誤了呢
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2019 11/20 09:22
事業(yè)單位,收付實現(xiàn)制,18年一筆分錄,錯賬,借收入,貨事業(yè)支
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2019 11/20 09:23
貸事業(yè)支
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2019 11/20 09:51
你好!你這個直接做紅字分錄沖減就好了
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2019 11/20 11:04
再作正確分
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2019 11/20 11:04
再作正確分
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2019 11/20 11:04
分
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2019 11/20 11:04
你好!是的。沖減后做正確分錄
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2019 11/20 11:05
今年更正,不存在跨年的問題?
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2019 11/20 11:10
你好!因為是收付實現(xiàn)制。所以不用擔心這個。
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2019 11/20 12:53
為什么收付實現(xiàn)制,不存在跨年調(diào)賬,而權(quán)責(zé)發(fā)生制又存在呢?
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2019 11/20 13:39
您好!因為權(quán)責(zé)發(fā)生制是要求把帳都要計入到對應(yīng)的年份去。
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