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怎么拆分資產(chǎn)負(fù)債表,公司需要按項(xiàng)目來分開核算。如何分配資產(chǎn)和資金這塊?
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按資產(chǎn)負(fù)債表各項(xiàng)目?jī)?nèi)容把表分開拆分為表格,用表格數(shù)據(jù)來表示。資產(chǎn),負(fù)債分別按流動(dòng)性與非流動(dòng)性分析并分析年度內(nèi)資金流向
2019 03/07 19:49
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2019 03/07 19:51
那期初數(shù)怎么取
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2019 03/07 19:57
還有銀行存款這塊怎么分配,因?yàn)樗许?xiàng)目都在幾個(gè)賬戶里流動(dòng),項(xiàng)目沒有對(duì)應(yīng)的賬戶
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2019 03/07 21:30
期初數(shù)根據(jù)你賬套里的數(shù)據(jù)取值,做賬的時(shí)候要把銀行分開。沒有分開做的話就只能根據(jù)銀行對(duì)賬單去結(jié)合賬套去分了
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