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老師,請(qǐng)問(wèn)一下其他應(yīng)付款和長(zhǎng)期應(yīng)付款期末余額會(huì)是負(fù)數(shù)嗎?
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多付了就是負(fù)數(shù)的哈
2024 03/29 09:02
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2024 03/29 09:03
那老師,能幫我看看哪里有問(wèn)題嗎?
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2024 03/29 09:06
查查做的2個(gè)科目明細(xì)賬就知道了哈.
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2024 03/29 09:07
不是我想老師,幫我看一下財(cái)務(wù)報(bào)表哪里有問(wèn)題,這個(gè)公司的賬我做的
FAILED
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FAILED
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2024 03/29 09:08
還有這幾張
FAILED
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FAILED
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2024 03/29 09:10
報(bào)表是你做賬的結(jié)果,要檢查自己做的賬為啥是負(fù)數(shù)?看報(bào)表看不出問(wèn)題
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