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請(qǐng)問(wèn)一下老師,本年同控下被劃轉(zhuǎn)方權(quán)益為負(fù)數(shù),期末已經(jīng)進(jìn)行抵消,分錄如下: 借:實(shí)收資本 貸:資本公積 其余往來(lái)跟交易正常抵消! 對(duì)于期初數(shù)來(lái)說(shuō)也是需要跟期末這樣進(jìn)行正常抵消嘛? 分錄:借:實(shí)收資本 貸:資本公積 其余往來(lái)跟交易正常抵消!
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您好,對(duì)的,這個(gè)是正常抵消就行
2024 01/12 16:45
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187****3340 
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2024 01/12 16:50
好噠,感謝老師解答疑惑!
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小鎖老師 
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2024 01/12 16:51
不客氣的,祝您開(kāi)心
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