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實(shí)務(wù)
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中途接賬,應(yīng)該要些什么
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最近一期財(cái)務(wù)報(bào)表與科目余額表
2024 10/16 10:24
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/16 10:26
內(nèi)賬呢,一直都沒(méi)有人做著內(nèi)賬,只有一些表格
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/16 10:27
盤(pán)點(diǎn)貨幣資金與存貨,根據(jù)盤(pán)點(diǎn)金額建立期初
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/16 10:34
外賬有代理記賬公司在做,可以用外賬的資產(chǎn)負(fù)債表那些嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/16 10:40
不可以,因?yàn)槎卟灰恢隆?/div>
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/16 10:43
那我是自己從新建賬?盤(pán)點(diǎn)貨幣資金與庫(kù)存?前期的那些投資款啥的怎么辦
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/16 10:50
投資款掛到實(shí)收資本,能確認(rèn)的往來(lái),也建立期初
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/16 10:57
要核對(duì)哪些數(shù)據(jù),才能建賬
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/16 10:59
盤(pán)點(diǎn)貨幣資金與庫(kù)存,確認(rèn)往來(lái)與投資款
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