问题已解决
如何看去年的暫估今年沖了多少了?在哪里看
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只有看你做的暫估和今年沖的暫估的賬
2024 05/09 10:05
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:17
幫忙看下,我這個匯算要調(diào)增多少
FAILED
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 10:21
把去年暫估的金額減去今年取得發(fā)票已到的金額,差額就是你要調(diào)增的
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/09 10:30
成本暫估怎么做分錄沖去年的暫估
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 10:32
借:應(yīng)付賬款-暫估
貸:利潤分配-未分配利潤
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