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老師您好,我主營(yíng)業(yè)務(wù)成本為負(fù)數(shù),結(jié)轉(zhuǎn)損益的時(shí)候應(yīng)該怎么弄
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你好,結(jié)轉(zhuǎn)損益時(shí)借主營(yíng)業(yè)務(wù)成本 貸本年利潤(rùn)
2019 07/14 06:04
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2019 07/14 08:40
老師我的成本上這樣的,最后利潤(rùn)表的金額剛好相差110116.95元,你看看我4月份這筆分錄是不是做錯(cuò)了,我用的用友T6財(cái)務(wù)軟件,這筆最后好像沒(méi)有沖減累計(jì)成本這一欄
FAILED
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徐阿富老師 
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2019 07/14 08:54
你好,四月份的時(shí)候你應(yīng)該做在借方紅字,四月份第一筆做借方紅字才對(duì)
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2019 07/14 08:55
好的,謝謝
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徐阿富老師 
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2019 07/14 08:57
不客氣,祝你生活愉快,請(qǐng)為我五星評(píng)價(jià),謝謝
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