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老師,半個(gè)月能做完小規(guī)模一個(gè)季度到賬嗎
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你好!差不多可以了
2024 03/22 13:56
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2024 03/22 13:58
之前學(xué)過(guò)實(shí)操,到企業(yè)來(lái)了,有些處理的賬務(wù)不一樣,心里慌
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2024 03/22 13:59
你好!這個(gè)不用擔(dān)心。有問(wèn)題上來(lái)問(wèn)
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2024 03/22 14:02
感謝老師,前面的賬都是拿到代賬公司做的,現(xiàn)在公司拿回來(lái)了自己做,主要是有點(diǎn)搞不清那種沒(méi)有從對(duì)公的報(bào)銷(xiāo)發(fā)票
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2024 03/22 14:03
你好!嗯。外賬上都是直接當(dāng)現(xiàn)金
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2024 03/22 14:04
就是現(xiàn)金日記賬嗎
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2024 03/22 14:05
你好!外賬上當(dāng)現(xiàn)金付了,會(huì)形成現(xiàn)金日記賬
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2024 03/22 14:07
那這個(gè)現(xiàn)金從公戶(hù)上提取的嘛
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2024 03/22 14:08
你好!可以從對(duì)公取。另外,你不要以為外賬是真實(shí)的
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