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實(shí)務(wù)
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麻煩老師回復(fù)我一下。謝謝
FAILED
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學(xué)員你好,對(duì)資產(chǎn)負(fù)債表有影響,利潤(rùn)表沒(méi)影響,應(yīng)付賬款減少,其他應(yīng)付款增加
2022 07/20 18:42
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 18:43
那我提供的報(bào)表已經(jīng)申報(bào)了怎么呢
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/20 18:44
稅務(wù)的是吧,問(wèn)題不大
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 18:44
問(wèn)題不大。那這個(gè)后期需要不需要調(diào)表呢
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 18:45
你可以在本月調(diào)整,然后報(bào)表自動(dòng)調(diào)整了,上月的就不動(dòng)了
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 18:46
謝謝老師。再請(qǐng)教一個(gè)問(wèn)題我做4-6銀行流水時(shí)。憑證沒(méi)有生成。導(dǎo)致回單沒(méi)有匹配。那我要到7月份把這個(gè)憑證做一下嗎。和回單匹配是嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/20 18:48
這種系統(tǒng)匹配原則上回到當(dāng)月處理,不然你的參數(shù)可能無(wú)法通過(guò)
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 18:49
我就是多了兩張回單。憑證沒(méi)生成。報(bào)表也報(bào)了也結(jié)賬了怎么辦
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 19:18
這種如果參數(shù)沒(méi)有設(shè)置這個(gè)月處理也沒(méi)問(wèn)題,關(guān)鍵看你的參數(shù)怎么設(shè)置的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 19:43
什么叫參數(shù)哦
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 19:49
就是你的軟件后臺(tái)的設(shè)置
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