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資產(chǎn)負(fù)債表里存貨是負(fù)數(shù)正常嗎,會(huì)存在這種情況不?
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您好, 這個(gè)是不正常的,最多是0,你要查下賬
2024 01/11 16:23
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劉艷紅老師 
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2024 01/11 16:36
把這筆做負(fù)數(shù)分錄,再做正確的
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劉艷紅老師 
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2024 01/11 16:36
這個(gè)還影響利潤(rùn)了哦
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84784959 
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2024 01/11 16:29
查到了是之前會(huì)計(jì)在9月份的時(shí)候結(jié)轉(zhuǎn)原材料時(shí)多寫(xiě)了一個(gè)零,后面幾個(gè)月就一直是負(fù)的,現(xiàn)在怎么調(diào)回來(lái)呢,當(dāng)月增值稅已報(bào),調(diào)這個(gè)影響報(bào)稅的數(shù)據(jù)不?
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