问题已解决
老師,營業(yè)外收入可以放借方嗎
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是沖減之前的營業(yè)外收入,是放借方比較好還是貸方負數(shù)顯示比較好
2024 05/22 16:24
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2024 05/22 16:25
這樣會不會不好統(tǒng)計數(shù)據(jù)
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2024 05/22 16:23
你好
可以的,比如結轉的時候就會在借方;如果有沖減營業(yè)外收入的也是在借方
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2024 05/22 16:25
放在借方,不需要貸方負數(shù)
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2024 05/22 16:27
不會的,正常統(tǒng)計數(shù)據(jù)就行
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