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老師,上年主營業(yè)務(wù)成本記主營業(yè)務(wù)收入了 主營業(yè)務(wù)收入損益結(jié)轉(zhuǎn)少了 主營成本沒有結(jié)轉(zhuǎn)
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您好,那沒事啊,可以今年接著結(jié)轉(zhuǎn)啊
2022 10/03 11:16
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2022 10/03 11:26
如何調(diào)整分錄
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2022 10/03 11:28
您好,你不是主營業(yè)務(wù)成本沒有結(jié)轉(zhuǎn)嗎
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2022 10/03 12:37
上年主營業(yè)務(wù)成本記主營業(yè)務(wù)收入了 主營業(yè)務(wù)收入損益結(jié)轉(zhuǎn)少了 主營成本沒有結(jié)轉(zhuǎn),是這樣的,怎么調(diào),借貸科目
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2022 10/03 14:32
可以反結(jié)賬不?你們
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