问题已解决
老師你好,用財務軟件做賬,利息收入,借:銀行存款,貸:財務費用,財務費用是要用負數(shù)表示嗎?聽說不用負數(shù),報表取數(shù)就不對是嗎?
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你好,最好放到街坊負數(shù),要不它影響你利潤表和科目余額表不一致。
2023 01/10 17:39
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2023 01/10 17:43
借:不是銀行存款嗎?請問老師放在借方分錄怎么寫?
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2023 01/10 17:45
借銀行存款借財務費用利負數(shù)
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2023 01/11 15:45
老師,那貸方呢,不要了嗎?
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2023 01/11 15:50
你好借方負數(shù)表示貸方。
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