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老師資產(chǎn)負(fù)債表跟固定資產(chǎn)累計(jì)折舊的明細(xì)表,不一致是什么原因?哪里的累計(jì)折舊錯(cuò)了?
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您好,差額正好是最后兩筆的折舊343.32
2020 05/11 22:58
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2020 05/11 23:14
那哪里錯(cuò)了?
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2020 05/11 23:14
怎么調(diào)整
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2020 05/11 23:15
這是快賬的金額
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2020 05/11 23:19
你上面的資產(chǎn)負(fù)債表是幾月份的
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