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老師壞賬準(zhǔn)備20年期末余和21年年初余額對不上是咋回事
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你好,還有個(gè)計(jì)提的你沒考慮進(jìn)去,7047684
2021 11/16 13:46
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2021 11/16 13:49
這樣12月底不是計(jì)提了嗎?
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2021 11/16 13:51
不是啊,那個(gè)7047本年就是2020年計(jì)提的,所以2021年初也要考慮進(jìn)去
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2021 11/16 13:56
那怎么修改呢老師
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2021 11/16 13:57
就是讓2021年初壞賬準(zhǔn)備為29131那個(gè)數(shù)
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