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每個(gè)月計(jì)提的庫(kù)存壞賬我是:借銷(xiāo)售費(fèi)用-損耗,貸:待處理財(cái)產(chǎn)損益 這樣對(duì)不對(duì)
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你好,庫(kù)存壞賬這個(gè)是什么的?
2023 03/23 11:17
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郭老師 
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2023 03/23 11:18
盤(pán)虧的嗎?合理?yè)p耗還是不合理的?
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2023 03/23 12:01
就是過(guò)期的老師
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郭老師 
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2023 03/23 12:02
可以的,可以這么做的。你應(yīng)該二級(jí)科目寫(xiě)報(bào)廢。
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