问题已解决
我們是裝飾裝修公司之前在一個(gè)地區(qū)有一些未完工地項(xiàng)目在建,現(xiàn)在我們又在新的這個(gè)地方開了公司,如果要兩個(gè)地方的賬分開做,需要建兩個(gè)賬套嗎?還是怎么核算?
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你好
同一個(gè)公司就一套賬 可以分不同項(xiàng)目核算?
2021 09/18 15:12
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2021 09/18 15:15
意思就是建賬的時(shí)候每個(gè)項(xiàng)目建好這樣核算嗎?那可以看到兩個(gè)地區(qū)分別的收入和支出嗎?
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2021 09/18 15:29
你好
是的 分項(xiàng)目核算的?
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2021 09/18 15:44
期初設(shè)置的時(shí)候,庫(kù)存現(xiàn)金和銀行存款的金額可以是0嗎?
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2021 09/18 15:52
你好
是的 可以 ,是按實(shí)際的?
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2021 09/18 15:54
那如果是0的話,那我業(yè)務(wù)付款了,那不就成負(fù)數(shù)了?
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2021 09/18 16:00
你好
沒(méi)錢咋付的款呢??
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2021 09/18 16:10
那意思就是還是不能設(shè)置成0了,賬戶里面還是要有備用金,不然做出來(lái)就不對(duì)了,是這個(gè)意思嗎?
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2021 09/18 16:16
你好
期初可以是0? 按實(shí)際數(shù)填寫? 備用金可以后存進(jìn)來(lái)呀?
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2021 09/18 16:32
請(qǐng)問(wèn)發(fā)給分包工人的工資怎么核算?
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2021 09/18 16:40
?同學(xué)你好:
和第一個(gè)提問(wèn)不相關(guān)的問(wèn)題請(qǐng)重新提問(wèn),學(xué)堂規(guī)定是一事一問(wèn)。謝謝您的配合。
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