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老師,跨年管理費(fèi)用多計(jì)了怎么做分錄
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借:其他應(yīng)付款
貸:利潤(rùn)分配-未分配利潤(rùn)
2024 09/13 15:41
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84785046 
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2024 09/13 15:50
就做這比分錄嗎
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家權(quán)老師 
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2024 09/13 15:51
然后,視同上年已經(jīng)做了正常的調(diào)整分錄,調(diào)整報(bào)表,重新做匯算
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