问题已解决
單位要統(tǒng)計統(tǒng)計對外借款情況,是在賬里看哪個科目
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你好 一般是其他應(yīng)收款這個科目
2024 01/31 11:25
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2024 01/31 11:28
要統(tǒng)計一整年的話 是不是只用看12月的科目余額表數(shù)據(jù)就行
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王璐璐老師 
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2024 01/31 11:30
你好 是的? 余額就看12月的? 發(fā)生額看一年的明細(xì)的
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2024 01/31 11:34
通知就說是要統(tǒng)計對外借款情況 沒說是約還是發(fā)生額
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王璐璐老師 
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2024 01/31 11:37
你好? 那就是余額情況的哈? 看余額就可以的
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