问题已解决
以前年度損益調(diào)整: 借:銀行存款10 貸:以前年度損益調(diào)整 這個在現(xiàn)金流量表里怎么體現(xiàn)
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你這個分錄不對,正規(guī)是以前年度損益調(diào)整,不能直接對銀行和現(xiàn)金,
2020 06/28 16:19
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maize老師 
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2020 06/28 16:21
這個正規(guī)是需要調(diào)年初數(shù),你直接對銀行調(diào)不了,正規(guī)是以前年度損益調(diào)整,對往來這樣,那這個不會現(xiàn)金流量表體現(xiàn)
FAILED
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