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財(cái)務(wù)軟件
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用財(cái)務(wù)軟件建帳套時(shí),期初數(shù)據(jù)錄入時(shí)按科目余額錄入時(shí),期初余額是科目余額的期末余額?借方,貸方本年累計(jì)是科目余額本年累計(jì)發(fā)生額?期初年初余額是根據(jù)上述所鎮(zhèn)自動(dòng)計(jì)算嗎?您看一下,圖上我做的對(duì)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
您好是按你說(shuō)這樣做是的
2020 12/18 18:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/18 18:47
好的謝謝!我昨天在會(huì)計(jì)問(wèn)里問(wèn)了,說(shuō)我做的不對(duì),我一下就懵了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/18 18:48
我年后要從外賬哪里把賬拿回來(lái)了做,我要注意一些什么事項(xiàng)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/18 18:49
以前是小規(guī)模剛剛老板升成一般納稅人,我現(xiàn)在還沒(méi)去上班,談的是年后過(guò)去上班
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/18 19:03
這個(gè)需要注意就是這個(gè)增值稅需要做三級(jí)科目核算交接的時(shí)候需要 之前賬簿,憑證,這個(gè)申報(bào)表都需要有留存資料這個(gè),找對(duì)方要過(guò)來(lái)年后去上班,你直接去看下這個(gè)交接課程吧,這個(gè)有直接課程,老師講的詳細(xì)點(diǎn),搜素關(guān)鍵字交接
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/18 19:05
好的,謝謝!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/18 19:10
直接去看下課程,這個(gè)詳細(xì)點(diǎn),我看老師講課都用幾節(jié)課,
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