问题已解决
科目匯總表的本期盈余應(yīng)該等于收入費(fèi)用表的本期盈余嗎
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你好!
是的。
2020 04/22 14:52
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2020 04/22 15:55
要是不相等的原因是什么呢 科目匯總表的本期盈余加到資產(chǎn)負(fù)債表上可以平賬 但是收入費(fèi)用表上的本期盈余金額差2萬
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2020 04/22 15:56
都是“本期”數(shù)應(yīng)該是相等的
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2020 04/22 21:32
老師可以提供一下不相等的原因嗎
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2020 04/22 21:33
收入費(fèi)用表和科目匯總表的本期盈余不相等
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2020 04/22 21:38
你好!
可能是有差錯了,應(yīng)該相等的
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2020 04/22 21:53
差錯的原因可能出在哪呢 核對了好幾遍了
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2020 04/22 22:31
也沒法看賬.我只能給你方法。
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