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重分類,這個(gè)預(yù)收賬款借方是那個(gè)數(shù)據(jù),在預(yù)收賬款沒(méi)有發(fā)生額的情況下
FAILED
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你好,上面的公式是對(duì)的
為了方便會(huì)直接把收款做到應(yīng)收賬款下,在出資產(chǎn)負(fù)債表的時(shí)候根據(jù)公司要求重分類出庫(kù)報(bào)表,科目余額會(huì)不一樣
2024 01/31 09:19
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2024 01/31 09:21
重分類,這個(gè)預(yù)收賬款借方是哪幾個(gè)數(shù)據(jù)加一起的,在預(yù)收賬款沒(méi)有發(fā)生額的情況下
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2024 01/31 09:27
預(yù)收賬款期末數(shù)=預(yù)收賬款明細(xì)表期末貸方合計(jì)數(shù)+應(yīng)收賬款明細(xì)表期末貸方合計(jì)數(shù)
預(yù)收賬款起初是=預(yù)收賬款明細(xì)表年初貸方合計(jì)數(shù)+應(yīng)收賬款明細(xì)表年初貸方合計(jì)數(shù)
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2024 01/31 09:31
本年累計(jì)預(yù)收賬款借貸方都沒(méi)有發(fā)生額的情況下,預(yù)收賬款明細(xì)表期末貸方合計(jì)數(shù)和預(yù)收賬款明細(xì)表年初貸方合計(jì)數(shù)相等,應(yīng)收賬款如果有發(fā)生額,預(yù)收賬款期末數(shù)和年初數(shù)也是不相等的
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2024 01/31 10:13
沒(méi)看懂,直接回復(fù)我的,這些我網(wǎng)上可以找到
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2024 01/31 10:15
你好,要不把數(shù)據(jù)提供下,我給算下吧
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2024 01/31 10:18
需要應(yīng)收賬款明細(xì)表正數(shù)和負(fù)數(shù)的合計(jì)金額
預(yù)收賬款明細(xì)表正數(shù)和負(fù)數(shù)的合計(jì)金額
年初和年末的正數(shù)和負(fù)數(shù)要分別合計(jì) 4個(gè)數(shù)據(jù)
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2024 01/31 10:18
一共是需要8個(gè)數(shù)據(jù)
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