问题已解决
前任會計賬做的亂七八糟,然后沒交接他就跳槽了,我現(xiàn)在接過來要怎么做呢?因為都很亂
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您好,沿用原來的賬,往下做,以前不對的,以后慢慢查清楚,慢慢調(diào)整就是了。
2018 03/04 17:09
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2018 03/04 17:11
期初能不能直接搬過來用?
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2018 03/04 17:11
您好,當(dāng)然可以。
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2018 03/04 17:12
老師去年的一筆收入發(fā)生在去年了錢也收了,但是前會計做的是應(yīng)收負(fù)數(shù)這樣我現(xiàn)在怎么調(diào)整呢?
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2018 03/04 17:13
您好,調(diào)整到預(yù)收賬款,之后再確認(rèn)收入,或者直接確認(rèn)收入,再結(jié)轉(zhuǎn)成本就行了。
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2018 03/04 17:14
去年的收入應(yīng)該算去年的吧,我今年計入的話會不會成今年的了?
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2018 03/04 17:15
之前他是借銀行存款,貸應(yīng)收賬款負(fù)數(shù)那我今年怎么沖賬?
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2018 03/04 17:18
您好,沒關(guān)系的,也可以入今年的收入的,調(diào)整時,借;應(yīng)收賬款,貸:預(yù)收賬款,或者借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅費-應(yīng)交增值稅。
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2018 03/04 17:20
算今年的收入的話,那一個季度的稅費得交好多了,業(yè)務(wù)發(fā)生是去年12月份,但是發(fā)票是今年1月份開給對方的這樣
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2018 03/04 17:23
您好,那就對了,因為1月開的發(fā)票,更應(yīng)該按今年的收入處理了。交很多稅是正常的,否則上任會計也不會離職了,也不會瞎做賬了。
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2018 03/04 17:40
老師這樣之前賬本出錯我有沒有責(zé)任?
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2018 03/04 17:48
您好,一般情況下,您是沒有責(zé)任的。
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