问题已解决
手工填列資產(chǎn)負債表,應收賬款和預收賬款是不是只管當月產(chǎn)生的應收賬款借方明細和預收賬款借方明細!以前產(chǎn)生的不用填列!謝謝
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這里是明細余額
預收看預收貸方明細余額?應收貸方明細余額
2024 04/03 07:16
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郭老師 
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2024 04/03 07:17
應收是應收借方明細余額?預收借方明細余額
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2024 04/03 07:18
是填當月的明細!還是以前的都加上!以前的會計沒填這個科目
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郭老師 
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2024 04/03 07:20
你好,余額是從開業(yè)到現(xiàn)在的累計
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2024 04/03 07:26
年初數(shù)填累計數(shù)吧我如果暫時只按我1到3月的產(chǎn)生明細填資產(chǎn)負債表的當期數(shù)這一列可以嗎
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郭老師 
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2024 04/03 07:43
你的他不是當期,他是從上一年期末余額加上1~3月份發(fā)生額合計
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