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一筆收入賬和它的成本結(jié)轉(zhuǎn)賬的負(fù)數(shù),利潤表的收入減少成本反而增加資產(chǎn)負(fù)債表的庫存商品反而減少是不是做錯了?
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您好,麻煩您發(fā)下分錄圖片
2024 02/22 18:43
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2024 02/22 18:48
請問一筆當(dāng)月刪掉的主收賬正常情況下資產(chǎn)負(fù)債表利潤表應(yīng)該是怎樣變化的
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小林老師 
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2024 02/22 21:29
應(yīng)收賬款,應(yīng)交稅費(fèi)和未分配利潤減少
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84784951 
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2024 02/22 21:30
你回的都不是我問的
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小林老師 
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2024 02/22 21:38
你問的
一筆當(dāng)月刪掉的主收賬正常情況下資產(chǎn)負(fù)債表利潤表應(yīng)該是怎樣變化的
借應(yīng)收賬款紅字
貸主營業(yè)務(wù)收入紅字
應(yīng)交稅費(fèi)應(yīng)交增值稅紅字
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小林老師 
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2024 02/22 21:38
利潤表主營業(yè)務(wù)收入減少
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2024 02/22 22:12
營業(yè)收入減少成本減少庫存商品增加,老師已告知我了,謝謝你
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2024 02/22 22:16
就是把分錄紅字即可
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