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老師我結(jié)完賬,為啥資產(chǎn)負(fù)債表不平呢
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你好,咱期末有沒有做結(jié)轉(zhuǎn)損益?
2023 08/14 13:50
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2023 08/14 13:51
已經(jīng)做了
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2023 08/14 13:56
那原來的期初是平的嗎?或者你看一下余額表平不平。
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2023 08/14 14:02
剛成立的公司,上個月是平的
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2023 08/14 14:02
這個月就不平了
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2023 08/14 14:04
看一下這個月的科目余額表,平不平。
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2023 08/14 14:23
老師,是平的呢
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2023 08/14 14:31
是正規(guī)的財(cái)務(wù)軟件嗎?
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