问题已解决
是的老師,然后報(bào)表里面財(cái)務(wù)報(bào)表做一下更正申報(bào),可以嗎
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同學(xué)你好,可以更正申報(bào)的。
01/16 20:54
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01/16 20:55
老師就是我補(bǔ)一下12月份暫估成本,更正申報(bào)財(cái)務(wù)報(bào)表一下可以嗎
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01/16 20:55
同學(xué)你好,是的,可以的。
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01/16 21:02
老師,我問(wèn)一下我現(xiàn)在暫估項(xiàng)目成本不知道人家用哪個(gè)供應(yīng)商開(kāi)票,這個(gè)我下帳的可以這樣做嗎
FAILED
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01/16 21:03
同學(xué)你好,可以這樣做的。
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01/16 21:03
因?yàn)?*方不知道找哪個(gè)供應(yīng)商開(kāi)票,所以我這邊不好暫估 只能這樣做分錄可以嗎
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01/16 21:06
同學(xué)你好,是的,只能這樣了。
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01/16 21:13
老師 呢暫估成本,還結(jié)轉(zhuǎn)成本嗎?
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01/16 21:15
老師,在嗎
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01/16 21:37
同學(xué)你好,要結(jié)轉(zhuǎn)成本的。
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01/16 22:13
老師,這個(gè)企業(yè)的說(shuō)季報(bào)是第四季度的累計(jì)數(shù)還是1-4季度的累計(jì)數(shù)呢?
FAILED
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01/16 22:35
同學(xué)你好,是1-4季度的累計(jì)數(shù)。
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