问题已解决
老師,公司有一家外帳給代帳公司做,然后老板說讓我核對(duì)外賬,需要怎么核對(duì)呀,核對(duì)銀行賬,現(xiàn)金帳,還需要核對(duì)什么呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
還要核對(duì)這些貸款金額是否正確,輸入申報(bào)的數(shù)據(jù)是否正確。
2021 12/27 10:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/27 10:21
發(fā)票錄入是否正確,是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/27 10:22
看著憑證核對(duì)嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/27 10:28
對(duì),肯定是根據(jù)憑證來核對(duì)或者是明細(xì)賬。
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