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問一個(gè)實(shí)操問題,我這邊最開始做9月份的賬,稅也交了。但之前會(huì)計(jì)給的期末科目余額表有問題,后期調(diào)賬,我除了把之前的憑證錄好,在把我做的憑證導(dǎo)進(jìn)去,還需要做什么嗎?
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你好,你說做完憑證干什么
2021 10/30 19:48
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2021 10/30 19:52
就是等對(duì)方送來1到8月的憑證,在把我之后做完的憑證導(dǎo)進(jìn)去
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2021 10/30 19:53
還有別的要做么,這邊稅都報(bào)掉了
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2021 10/30 20:05
老師老師 老師?就是等對(duì)方送來1到8月的憑證,在把我之后做完的憑證導(dǎo)進(jìn)去,還有別的要做么,這邊稅都報(bào)掉了
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2021 10/30 20:06
那就再看看報(bào)表是否平不平就行了
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