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老師接手的公司之前沒有建賬,現(xiàn)在我從10月份開始建賬,按她9月底的余額表重新建賬,輸入期初余額有些科目里面有很多二科目,但我現(xiàn)建賬期初只能輸一級(jí)科目的余額數(shù)的
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您好
請(qǐng)問您的軟件不能增加二級(jí)科目嗎?
2021 10/24 22:13
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2021 10/24 22:16
哦可以了,老師,現(xiàn)我重新建賬,就按對(duì)9月底的余額表后面接著做憑證,但1到9月數(shù)據(jù)賬上是沒有的,問題不大吧?以后年底匯算清繳數(shù)據(jù)沒有的會(huì)受影響嗎?
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2021 10/24 22:19
那您有沒有錄入1-9月的累計(jì)發(fā)生額?
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2021 10/24 22:23
老師,這個(gè)借方累計(jì)-貸方累計(jì)就是1到9月份的數(shù)嗎?
FAILED
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2021 10/24 22:24
是的?借方累計(jì)?貸方累計(jì)就是1到9月份的累計(jì)發(fā)生數(shù)
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2021 10/24 22:42
老師累計(jì)數(shù)沒有哦,1到9月份給不到累計(jì)數(shù)我,只給到九月底的科目余額表數(shù)給我
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2021 10/24 22:42
那沒辦法 您到時(shí)候匯算清繳填表要把1-9的數(shù)據(jù)累計(jì)填寫的
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2021 10/24 22:44
那如果我現(xiàn)在就填10月份的期初數(shù)即9月底的期末數(shù),那這樣建賬可以吧?
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2021 10/24 22:45
現(xiàn)在就填10月份的期初數(shù)即9月底的期末數(shù),這樣建賬可以
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