问题已解决
公司的銀行公戶注銷了,還要按公戶流水做賬嗎?



你好,需要做的,根據(jù)流水做收款,付款分錄
2021 12/18 09:06

84785033 

2021 12/18 09:08
意思是該銀行戶發(fā)生的所有款項還是得做賬是嗎?

84785033 

2021 12/18 09:09
那稅務里的財務報表申報是按這個銀行戶發(fā)生的業(yè)務情況做的報表申報,還是按稅務發(fā)生情況申報呢?

莫老師 

2021 12/18 09:20
報稅跟銀行發(fā)生的情況沒有關(guān)系

84785033 

2021 12/18 09:45
那意思是電子稅務局里的財務報表不一定要是根據(jù)銀行流水做的報表是嗎

莫老師 

2021 12/18 09:49
這個,怎么跟你解釋呢,流水,只是財務報表數(shù)據(jù)的一小部分

84785033 

2021 12/18 09:50
好的吧,謝謝老師,我在研究研究

莫老師 

2021 12/18 10:26
好的,祝你生活愉快
