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老師,請(qǐng)問(wèn)一下我的結(jié)轉(zhuǎn)損益怎么是負(fù)數(shù)怎么回事,是我哪里做錯(cuò)了嗎
FAILED
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你好,你回去檢查主營(yíng)業(yè)務(wù)收入科目有沒(méi)做錯(cuò)方向
2019 06/04 16:36
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2019 06/04 16:51
我知道了,這筆款我在5月份紅沖了,要不要做收入確認(rèn)的?應(yīng)該不用吧,那增值稅應(yīng)該怎么做分錄
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2019 06/04 16:54
紅沖你可以原分錄紅字就可以了,不要做相反分錄。這樣結(jié)轉(zhuǎn)就影響取數(shù)的。
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2019 06/04 17:22
反正也不是4月份的收入,我做到5月份行不行
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2019 06/04 17:23
反正交錢(qián)也是5月份交的,可以干脆不做那筆分錄嗎
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2019 06/04 17:26
你哪個(gè)月開(kāi)的紅票就哪個(gè)月沖。
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