问题已解决
期初建賬資產(chǎn)不負(fù)責(zé)大掛在哪個科目
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你好,同學(xué),差額的話,計入未分配利潤科目
2023 12/07 13:58
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2023 12/07 15:45
金額太大了,計入未分配利潤的話是負(fù)數(shù),老師,我做的是內(nèi)賬
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2023 12/07 15:46
你們現(xiàn)在是不是資產(chǎn),和負(fù)債勾稽不平,差額的不知道放哪是嗎
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期初建賬資產(chǎn)不負(fù)責(zé)大掛在哪個科目