问题已解决
老師好,稅費(fèi)當(dāng)月計(jì)提嗎,財(cái)務(wù)報(bào)表應(yīng)交稅費(fèi)期末余額為負(fù)數(shù)表示什么
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你好 是的計(jì)提 ,一般是進(jìn)項(xiàng)多是負(fù)數(shù) 填寫在其他流動資產(chǎn)里?
2022 03/09 11:26
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2022 03/09 11:27
那么未分配利潤期末負(fù)數(shù)呢
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2022 03/09 11:27
那么未分配利潤期末負(fù)數(shù)呢
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玲老師 
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2022 03/09 11:34
你好 負(fù)數(shù)是虧損的意思??
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