问题已解决
為什么預(yù)計(jì)數(shù)與實(shí)際發(fā)生數(shù)差額較大的,應(yīng)當(dāng)在附注中披露產(chǎn)生差額較大的原因。C選項(xiàng)。
FAILED
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您好,預(yù)計(jì)這個(gè)辭退時(shí)入了管理費(fèi)用,后來差異大,沖回了管理費(fèi)用,利潤(rùn)表波動(dòng)有點(diǎn)大,當(dāng)然要說明原因了,要不人家以為我們?cè)谌藶檎{(diào)整利潤(rùn)。
2023 08/19 14:12
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2023 08/19 14:17
那為什么不直接調(diào)整分錄核算重新預(yù)計(jì)呢?
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2023 08/19 14:19
您好,調(diào)整分錄也調(diào)整金額,影響利潤(rùn)表么
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2023 08/19 14:54
有影響的,明白了
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廖君老師 
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2023 08/19 14:56
親愛的您好,祝您生活愉快 !
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