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老師 提取了盈余公積以后 還需要做什么分錄
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你好,提取了盈余公積以后,需要把? 利潤分配——提取的盈余公積,結(jié)轉(zhuǎn)到? 利潤分配—未分配利潤?
2022 04/18 16:21
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2022 04/18 16:33
老師 現(xiàn)在資產(chǎn)和負(fù)債所有權(quán)益 兩邊差預(yù)付賬款的這個數(shù)字 怎么回事
FAILED
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2022 04/18 16:37
你好,預(yù)付賬款明細(xì)是有貸方余額嗎
(如果之后是不同問題,請分別提問,謝謝配合。)
FAILED
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2022 04/18 16:39
借方余額老師
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2022 04/18 16:39
是因?yàn)槔蠋熌忝看位卮鸬亩急绕渌蠋熀? 所以才追問的 其他老師都解決不了問題
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2022 04/18 16:45
你好,既然預(yù)付賬款明細(xì)是借方余額,就不會導(dǎo)致資產(chǎn)和負(fù)債所有權(quán)益 兩邊的差額是預(yù)付賬款的金額啊
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2022 04/18 16:48
老師你看 91217137.76減去90750004.42剛好等于我預(yù)付賬款借方的余額
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2022 04/18 16:54
你好,那說明你單位報表取數(shù)有問題啊
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