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期初余額有哦錯(cuò)誤 往年 現(xiàn)在如何更正
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你好,你這個(gè)是稅務(wù)財(cái)務(wù)報(bào)表嗎啊
2020 07/15 15:37
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84784989 
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2020 07/15 15:37
內(nèi)帳 應(yīng)付賬款 期初余額
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2020 07/15 15:38
您這個(gè)是說的報(bào)表不對,而不是申報(bào)的不對是吧
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84784989 
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2020 07/15 15:39
就是內(nèi)帳往年的期初余額還存在 如果發(fā)現(xiàn)是錯(cuò)誤我現(xiàn)在如何更正
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2020 07/15 15:43
您好,這個(gè)找到錯(cuò)誤的原因,如果是會計(jì)做賬更正賬務(wù)修改期初余額為正確就可以的,設(shè)計(jì)具體做賬的需要調(diào)整,如果只是數(shù)額錯(cuò)誤,直接更正就行內(nèi)賬
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