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財(cái)務(wù)軟件
問題已解決
根據(jù)原始憑證計(jì)算并編制相應(yīng)的會(huì)計(jì)分錄
![](https://img.cdeledu.com/FAQ/2024/0104/e9f9a8bcd675bc0f-0_chg.jpg)
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你好,是針對(duì)業(yè)務(wù)49嗎??
2024 04/11 19:45
![](https://img.cdeledu.com/FAQ/2024/0104/e9f9a8bcd675bc0f-0_chg.jpg)
王榮榮 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 20:04
是的老師上面都是業(yè)務(wù)49的原始憑證
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 20:07
你好
借:固定資產(chǎn),貸:股本,資本公積?
![](https://img.cdeledu.com/FAQ/2024/0104/e9f9a8bcd675bc0f-0_chg.jpg)
王榮榮 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 20:32
老師金額是多少啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 20:33
你好
借:固定資產(chǎn) 4181萬(wàn),貸:股本 3500萬(wàn),資本公積? 681萬(wàn)
![](/wenda/img/newWd/sysp_btn_eye.png)