问题已解决
老師,報(bào)損出庫(kù),我做的對(duì)嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好,是的,可以這樣處理
2022 06/13 16:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 16:30
但是這樣的話,待處理財(cái)產(chǎn)損益有余額
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 16:31
您好,轉(zhuǎn)營(yíng)業(yè)外支出的時(shí)候是按待處理財(cái)產(chǎn)損益的余額,你為什么少結(jié)轉(zhuǎn)那一部分?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 17:20
您好,報(bào)損對(duì)性需要什么單據(jù)附在憑證后面嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 17:21
您好,報(bào)損對(duì)應(yīng)需要什么單據(jù)附在憑證后面嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 18:18
你好!盤虧報(bào)表領(lǐng)導(dǎo)的批示
![](/wenda/img/newWd/sysp_btn_eye.png)