问题已解决
老師,我改動資產負債表中的負債數(shù)據(jù),利潤表怎么調整
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你好,具體的改了哪個科目的?
2024 05/21 10:38
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2024 05/21 10:41
銀行貸款負債率要求60%,我想調整這個表,怎么調整
FAILED
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2024 05/21 10:41
哦,你自己調整了哪些科目,你能說一下嗎?
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2024 05/21 10:42
應付賬款,其他應付款,職工薪酬
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2024 05/21 10:42
資產我要調整哪里
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2024 05/21 10:42
利潤表相應需要怎么調整
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2024 05/21 10:45
你好。應付其他應付是減少嗎?職工薪酬是計提嗎?還是怎么啦?你說清楚一點,我好給你做。
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2024 05/21 10:46
都是減少
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2024 05/21 10:46
讓負債降低
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2024 05/21 10:48
你好,對應的未分配利潤增加
然后你在利潤表里面分別降低管理費用、工資,
增加營業(yè)外收入,對應的金額是應付賬款、其他應付款。
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2024 05/21 10:50
我只調整利潤表里面的營業(yè)成本降低,資產負債表調哪個?
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2024 05/21 10:52
未分配利潤增加,利潤表營業(yè)成本減少。
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2024 05/21 10:53
負債調整哪個
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2024 05/21 10:53
你好。應付賬款、其他應付款職工薪酬降低。
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2024 05/21 11:28
老師,您幫我看下這兩張表有什么問題嗎
FAILED
FAILED
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2024 05/21 11:28
我是做過調整的
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2024 05/21 11:38
未分配利潤期末減期初不等于利潤表凈利潤。
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2024 05/21 11:43
老師,您能幫我調整一下嗎,可以有償
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2024 05/21 11:45
不好意思,你重新提問吧,我現(xiàn)在沒有時間調整
我只能晚上做這些
現(xiàn)在做不了
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