问题已解决
那位會(huì)計(jì)做過記賬公司的賬 應(yīng)該怎么做 注意什么



你好,就是按照財(cái)務(wù)會(huì)計(jì)的準(zhǔn)則做賬的呀,代理記賬公司只不過是幫人做而已,和你自己給自己公司做賬規(guī)則是一樣的,只是過程中需要和客戶保持些溝通協(xié)調(diào)。
2021 07/10 21:55

84785006 

2021 07/10 22:03
做賬的步驟是什么

宇飛老師 

2021 07/10 22:22
收集原始憑證,包括發(fā)票,銀行回單,付款申請單,報(bào)銷單等,一個(gè)業(yè)務(wù)的整理清楚,比如有個(gè)差旅報(bào)銷單,那么基本就要有差旅報(bào)銷單,住宿發(fā)票,交通發(fā)票等,然后還有支付給這人的銀行回單,然后進(jìn)行做賬。做完賬就有每個(gè)科目余額了,根據(jù)科目余額出具財(cái)務(wù)報(bào)表。

84785006 

2021 07/10 22:24
是先抄稅 認(rèn)證發(fā)票 做賬 報(bào)稅嗎

宇飛老師 

2021 07/10 22:26
嗯,算是稅的話是這樣子的。

84785006 

2021 07/10 22:27
是要報(bào)完稅在反寫嗎 還是抄完就可以反寫

宇飛老師 

2021 07/10 22:28
報(bào)稅完了再去反寫。

84785006 

2021 07/10 22:28
從那看出是反寫了 步驟

宇飛老師 

2021 07/10 22:35
這個(gè)在稅盤里面操作的,不同的供應(yīng)商不一樣,不過基本點(diǎn)了一次如果可以了再點(diǎn)就會(huì)提示已經(jīng)清卡了,可以問下供應(yīng)商
