问题已解决
比如現(xiàn)在有一家去年8月沒有做賬了,7又結(jié)賬之后就是一直停在8月了,現(xiàn)在錄入流水到不了今年4月的 從8月到現(xiàn)在這段時間就是空白的 老師,之前沒有開過公賬呢 現(xiàn)在換了公司名稱后賬是接著之前的做還是重新建好的呢?
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你好,那他之前申報給稅務(wù)局的財務(wù)報表怎么做的?
2024 05/16 16:18
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2024 05/16 16:21
就計提個工資1000用現(xiàn)金發(fā)
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2024 05/16 16:24
你好,實際有發(fā)放嗎?申報了個稅嗎?
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2024 05/16 16:25
可以直接跳過去年8月到今年5月的賬不做嗎?
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2024 05/16 16:28
你好,那你直接結(jié)賬就可以的。
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2024 05/16 16:32
結(jié)賬了,結(jié)到了去年8月份的
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2024 05/16 16:33
這是科目余額表
FAILED
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2024 05/16 16:33
你再繼續(xù)結(jié)賬,一直結(jié)賬到今年。
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2024 05/16 16:48
之前的余額接著做嗎
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2024 05/16 16:49
是的,對的,是這么做的。
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