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老師下午好,去年結(jié)賬了現(xiàn)在發(fā)現(xiàn)科目入錯(cuò)了,需要反結(jié)賬,怎么操作呢?是不是月度結(jié)賬還有年度結(jié)賬
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你好,建議你不要在去年修改了你的匯算清繳,都申報(bào)的財(cái)務(wù)報(bào)表也修改了,你在今年調(diào)整。
2021 12/01 17:39
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2021 12/01 17:40
老師我說的是用友系統(tǒng)
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2021 12/01 17:43
不是的,你修改了去年的你的期初余額,是不是對(duì)今年有影響。
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2021 12/01 17:44
是的保證金之前同事多做了一筆
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2021 12/01 17:47
借其他應(yīng)收款貸,銀行存款多做了一個(gè)這個(gè)嗎,那你今年借銀行存款貸其他應(yīng)收款。
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2021 12/01 17:50
借:應(yīng)收賬款 貸:其他預(yù)付款
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2021 12/01 17:51
借其他應(yīng)付款貸、應(yīng)收賬款。
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