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資產(chǎn)負(fù)債表中貨幣資金期末是負(fù)數(shù),該如何處理好
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好,先找到貨幣資金負(fù)數(shù)的原因,然后再調(diào)整重新填寫申報(bào)表
2020 07/06 11:45
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2020 07/06 15:51
之前會計(jì)做了這筆賬,其他貨幣資金,現(xiàn)在導(dǎo)致出現(xiàn)負(fù)數(shù)了!
FAILED
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玲老師 
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2020 07/06 15:59
你好,我認(rèn)為這筆分錄 不就是負(fù)數(shù)的原因。 是沒有錢就支了才成為負(fù)數(shù) 嗎 ?
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2020 07/06 16:06
貨幣資金不是等于現(xiàn)金加銀行加其他貨幣資金嗎?
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2020 07/06 16:07
它這個(gè)不是負(fù)數(shù)嗎?
FAILED
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2020 07/06 16:12
是的,其他貨幣資金為負(fù)數(shù)不可以的,你需要找到,因?yàn)槭裁丛蚱渌泿刨Y金為負(fù)數(shù)了?,如果您說是上面那筆分錄造成的,那上邊那筆分錄是不是做錯(cuò)了?上面那筆分錄因?yàn)槭裁床抛龅??,我感覺你上邊發(fā)的那筆分錄好像更正分錄
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2020 07/06 16:23
我查其他貨幣資金的明細(xì),只有這筆分錄記錄
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2020 07/06 16:52
那您看一下這筆分錄,后邊附的是什么附件?
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