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應(yīng)交稅金是負(fù)數(shù)對(duì)不對(duì)啊
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你好,可能是負(fù)數(shù)的,比如有留底,會(huì)預(yù)交稅款的情況下
2018 12/19 15:26
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2018 12/19 15:28
老師:我資產(chǎn)負(fù)債表流動(dòng)負(fù)債為負(fù)數(shù)這樣的合理嗎?
FAILED
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2018 12/19 15:32
你好,根據(jù)你提供報(bào)表數(shù)據(jù)是不合理的,需要把應(yīng)付賬款,其他應(yīng)付款負(fù)數(shù)填寫(xiě)在預(yù)付賬款,其他應(yīng)收款才是的
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2018 12/19 15:32
應(yīng)該怎么調(diào)整呢
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2018 12/19 15:32
預(yù)付賬款這個(gè)科目沒(méi)有了
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2018 12/19 15:33
你好,預(yù)付賬款沒(méi)有了就只能在應(yīng)付賬款負(fù)數(shù)填寫(xiě)了
把其他應(yīng)付款余額填寫(xiě)在其他應(yīng)收款
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2018 12/19 15:37
調(diào)整之后還是負(fù)數(shù)對(duì)不對(duì)呢
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2018 12/19 15:37
你好,因?yàn)闆](méi)有預(yù)付,那這樣的情況會(huì)出現(xiàn)負(fù)數(shù)金額的
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2018 12/19 15:46
好的,謝謝老師
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2018 12/19 15:49
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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