问题已解决
請(qǐng)問(wèn)沒(méi)有科目余額表如何繼續(xù)接著做之前的賬
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您好,盤(pán)點(diǎn)期初數(shù)據(jù)。資產(chǎn)負(fù)債,實(shí)收資本等錄入期初。
2022 02/22 17:52
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2022 02/22 19:12
差額計(jì)入未分配利潤(rùn)試算平衡就開(kāi)始做帳。
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2022 02/23 15:48
之前的數(shù)據(jù)也是沒(méi)有的,報(bào)稅都是0申報(bào)
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玲老師 
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2022 02/23 15:55
你好?,盤(pán)點(diǎn)期初數(shù)據(jù)。資產(chǎn)負(fù)債,實(shí)收資本等錄入期初
差額計(jì)入未分配利潤(rùn)試算平衡就開(kāi)始做帳。
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2022 02/23 16:29
差額是指跟哪個(gè)的差額呢
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2022 02/23 16:40
你好 不平的差額 這個(gè)?
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2022 02/23 16:45
好的,謝謝
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2022 02/23 16:54
?你好同學(xué):
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)!!