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老師,利潤(rùn)表的營(yíng)業(yè)成本是負(fù)數(shù),是不是不太對(duì)呢,再怎么說(shuō)成本不該是負(fù)數(shù)呀,我有負(fù)數(shù)發(fā)票但也是負(fù)數(shù)的我們自己開(kāi)的,成本是負(fù)數(shù)沒(méi)太懂呢
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冉老師
金牌答疑老师
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你好,學(xué)員是的,負(fù)數(shù)異常的
2022 10/18 22:10
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2022 10/18 22:16
一般會(huì)是哪里有問(wèn)題么
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2022 10/18 22:16
我沒(méi)看出來(lái)我的分錄里面有問(wèn)題
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2022 10/18 22:16
前期確認(rèn)多了,本期重回的
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2022 10/18 22:17
是什么意思呢 沒(méi)明白老師
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2022 10/18 22:18
就是以前年度結(jié)轉(zhuǎn)成本多了,本身沖回
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2022 10/18 22:18
這種要怎么處理呢
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2022 10/18 22:19
要看具體賬,什么原因的
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2022 10/18 22:20
我看是7月的賬突然多了 會(huì)不會(huì)是7月的問(wèn)題
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2022 10/18 22:20
有可能的,學(xué)員,這個(gè)的
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2022 10/18 22:21
老師您幫我看下
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2022 10/18 22:22
這個(gè)是7月的
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2022 10/18 22:24
看不到,發(fā)了嗎,學(xué)員,你要看分錄
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