问题已解决
我主營成本與利潤表里的營業(yè)成本金額對不上 是什么原因呀
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你是科目余額表的借方發(fā)生額和利潤表的數(shù)據(jù)不一樣嗎
2022 03/11 17:09
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2022 03/11 17:21
怎么查 我的其他業(yè)務(wù)成本是0
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辜老師 
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2022 03/11 17:22
看一下主營業(yè)務(wù)成本科目是不是有貸方發(fā)生額
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2022 03/11 17:41
我剛剛看過了沒有
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辜老師 
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2022 03/11 17:50
那應(yīng)該就會是一樣的
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2022 03/11 18:04
那現(xiàn)在沒有一樣的,還有什么辦法查?
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2022 03/11 18:18
主營業(yè)務(wù)成本發(fā)生額在借方 結(jié)轉(zhuǎn)損益在貸方
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2022 03/11 18:58
你好老師,請問怎么處理呢?
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辜老師 
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2022 03/12 08:47
主營業(yè)務(wù)成本發(fā)生額是在借方核算的,結(jié)轉(zhuǎn)在貸方,利潤表里面的數(shù)據(jù)是取借方發(fā)生額的
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