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為什么導(dǎo)出的固定資產(chǎn)折舊明細(xì)表和資產(chǎn)負(fù)債表的累計(jì)折舊和賬面價(jià)值不一致
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同學(xué)你好,你看一下,固定資產(chǎn)折舊明細(xì)表 和 固定資產(chǎn)總賬及累計(jì)折舊總賬余額 是不是一樣的,
01/24 15:51
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01/24 15:52
固定資產(chǎn)原值和報(bào)表一致
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01/24 15:57
累計(jì)折舊科目明細(xì)表, 和? 固定資產(chǎn)模塊的明細(xì)表,一個(gè)個(gè)月核對(duì)一下吧,看看差在哪個(gè)月了
按理說,應(yīng)該一樣才對(duì),看不到你的系統(tǒng),著實(shí)不知道差在哪里,請(qǐng)見諒
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