问题已解决
老師,有個(gè)應(yīng)收賬款收不回,會(huì)計(jì)做到資產(chǎn)減值損失里了?,F(xiàn)在又收回來(lái)了,會(huì)計(jì)做了相反的分錄,借,現(xiàn)金3000 貸,資產(chǎn)減值損失3000 所得稅匯算清繳資產(chǎn)減值表填-3000 對(duì)不對(duì)?
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同學(xué)你好
對(duì)的
調(diào)增就可以了
2023 05/06 11:08
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84784955 
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2023 05/06 11:15
那105090表1-6項(xiàng)我分別填的金額是多少?
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2023 05/06 11:23
同學(xué)你好
填寫(xiě)你的-3000
這個(gè)是調(diào)減
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