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老師??補(bǔ)提以前年度的累計(jì)折舊什么補(bǔ)提
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借:以前年度損益調(diào)整
貸:累計(jì)折舊
2023 10/16 15:24
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84784954 
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2023 10/16 15:29
還要不要做結(jié)轉(zhuǎn)上一年度利潤(rùn)分配和調(diào)應(yīng)納稅所得額的
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2023 10/16 15:34
借:利潤(rùn)分配-未分配
貸:以前年度損益調(diào)整
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