问题已解决
我上季度報稅,資產(chǎn)負債表借貸不平衡,我調(diào)了一下應付賬款,調(diào)的怎么記賬?
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你好
什么原因不平的
你看下?lián)p益類科目結(jié)轉(zhuǎn)了嗎
2021 11/02 19:47
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2021 11/02 20:24
老師?我看都對著呢啊
FAILED
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2021 11/02 20:27
怎么操作呢 老師你幫我看下
FAILED
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2021 11/02 20:28
主營業(yè)務收入管理費用你看下都有余額,需要結(jié)轉(zhuǎn)損益。
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郭老師 
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2021 11/02 20:28
做了收入之后,你沒有做成本嗎?
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2021 11/02 20:40
主營業(yè)務收入有一個只開了發(fā)票?未收款
從哪里看有沒有結(jié)轉(zhuǎn)損益
這個結(jié)轉(zhuǎn)期間損益了啊
FAILED
FAILED
FAILED
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2021 11/02 20:44
那怎么還有余額
結(jié)轉(zhuǎn)你是自己做的吧
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2021 11/02 20:45
嗯我自己做的 是哪里有問題呢 老師 那怎么辦呢
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2021 11/02 20:49
用用友T3 做出來的 我也不知道咋回事
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2021 11/02 20:52
有一個應收賬款65000,沒收到賬
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2021 11/02 20:56
月末結(jié)賬讓軟件自己結(jié)轉(zhuǎn)
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2021 11/02 20:56
和應收賬款沒關系的
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