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老師,去年的銀行利息未入賬,今年要怎么做賬調(diào)整
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你好,這個(gè)是支付出去的嗎。
2022 02/23 09:29
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2022 02/23 09:35
謝謝老師,公戶,收到銀行利息的
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2022 02/23 09:35
借銀行存款貸,以前年度損益調(diào)整,借以前年度損益調(diào)整貸利潤(rùn)分配,未分配利潤(rùn),匯算清繳的時(shí)候調(diào)增就可以。
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2022 02/23 09:41
謝謝老師,都是正數(shù)嗎?借方金額寫到借方,貸方寫到貸方
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2022 02/23 09:43
好對(duì)的是的都是正數(shù)的金額。
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