问题已解决
資產(chǎn)負債表里的待處理財產(chǎn)損溢未-1000萬,需要怎么處理呢?
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你好,這個具體的是什么業(yè)務(wù)的?
2023 05/11 10:09
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2023 05/11 10:10
資產(chǎn)清理產(chǎn)生的
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郭老師 
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2023 05/11 10:11
你好,這個是盤虧盤盈的嗎?如果是的話,差額放到營業(yè)外收支或者是管理費用。
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2023 05/11 10:20
我也不是很清楚,以前的賬一直這樣子,我接手是待處理財產(chǎn)損益就一直這樣負數(shù)
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2023 05/11 10:20
我都不知道怎么處理
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2023 05/11 10:21
查一下明細賬,你看一下摘要里面怎么寫的。
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