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實(shí)務(wù)
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利息收入可以沖減財(cái)務(wù)費(fèi)用,會(huì)計(jì)分錄是什么
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借銀行存款 財(cái)務(wù)費(fèi)用 負(fù)數(shù)
2017 05/21 10:14
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2017 05/21 10:15
@方老師:不能直接計(jì)入借銀行存款 貸 財(cái)務(wù)費(fèi)用嗎
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2017 05/21 10:16
這樣會(huì)導(dǎo)致科目余額表金額與利潤表的財(cái)務(wù)費(fèi)用不一致。
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2017 05/21 10:16
@方老師:如果之前都是貸財(cái)務(wù)費(fèi)用的,那怎么更正
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2017 05/21 10:18
不用更正,結(jié)果不影響,不清楚的人要進(jìn)行核對(duì)后才知道原因。。
以后做借方負(fù)數(shù)就可以。
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2017 05/21 10:19
@方老師:謝謝,老師
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