问题已解决
老師,想問下一個新的商貿(mào)公司要建帳,一般要弄什么科目的?
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你好,常見的科目有:庫存現(xiàn)金,銀行存款,應(yīng)收賬款,庫存商品,固定資產(chǎn),應(yīng)付賬款,應(yīng)交稅費,主營業(yè)務(wù)收入,主營業(yè)務(wù)成本等?
2021 03/11 09:43
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2021 03/11 09:57
那期初數(shù)呢?一般要整理哪些科目的期初數(shù)錄進去的呢?
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2021 03/11 09:58
你好,新的商貿(mào)公司,沒有期初數(shù),只有期末數(shù)啊?
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2021 03/11 10:07
現(xiàn)在這里的公司有點復(fù)雜,老板以前用另外一個公司名稱進行經(jīng)營,但是沒有做賬的,現(xiàn)在新成立一個公司,老板說要把之前的業(yè)務(wù)都放到新公司里來,新公司建帳
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2021 03/11 10:08
你好,新的商貿(mào)公司,沒有期初數(shù),只有期末數(shù)啊?
(是針對這個回復(fù)有什么疑問嗎)
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2021 03/11 10:08
這個沒有疑問了
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2021 03/11 10:10
那從以前的公司轉(zhuǎn)業(yè)務(wù)過到新公司,這個要怎么建帳呢?以前的公司又沒有做賬,也沒有余額表那些
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2021 03/11 10:12
你好,根據(jù)業(yè)務(wù)發(fā)生情況做相應(yīng)分錄,這個過程就是建賬啊??
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2021 03/11 10:14
那舊公司那邊的固定資產(chǎn)那些也不用管嗎?
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2021 03/11 10:14
那舊公司那邊的固定資產(chǎn)那些也不用管嗎?
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2021 03/11 10:15
你好,舊公司那邊的固定資產(chǎn),站在新公司角度是不需要管的?
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2021 03/11 10:33
好的,謝謝老師
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2021 03/11 10:35
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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2021 03/11 10:35
老師,還想問一個問題,開有很多服裝店,以前店都是單獨核算盈虧的,現(xiàn)在想成立一個公司統(tǒng)一管理,那一個公司要怎么建帳呢?那些服裝店怎么放到這個公司里面去呢?
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2021 03/11 10:36
同學(xué)您好,因答疑老師答題有時間限制,請分別對不同的問題,進行一題一問,方便老師解答,謝謝配合。
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