问题已解决
老師,我申報的時候系統(tǒng)說第19行應(yīng)該>18行,但是我做賬軟件上就是這個數(shù),是我做賬錯了嗎
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您好,19是利息費用,18是財務(wù)費用=利息費用+手續(xù)費等,18肯定大于19行的,您用科目余額表明細(xì)到末級科目來填這個數(shù)
2023 10/18 09:22
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2023 10/18 10:07
這個是我的期末數(shù)據(jù)
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廖君老師 
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2023 10/18 10:09
您好,您的數(shù)據(jù)不對,科目余額表到財務(wù)費用末級科目的能發(fā)一下么
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2023 10/18 10:29
是做錯了,是不是利息收入填-1335.15,財務(wù)費用-13.15
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2023 10/18 10:30
利息費用-133.15,財務(wù)費用-13.15
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2023 10/18 10:33
您好,對的呢,您申報看看
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2023 10/18 10:34
謝謝老師
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2023 10/18 10:42
?親愛的,您太客氣了,祝您生活愉快!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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