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以前年度損益調(diào)整在利潤(rùn)表中填正數(shù)還是負(fù)數(shù)
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你好!
不用填寫在利潤(rùn)表上面的
2019 01/21 12:56
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2019 01/21 12:57
公司用的以前老版利潤(rùn)表,里面有以前年度損益調(diào)整這一欄,怎么填
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2019 01/21 13:04
以前年度損益調(diào)整,貸方金額填正數(shù)
借方余額填負(fù)數(shù)
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