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你好,科目余額表的營業(yè)收入+其他業(yè)務(wù)收入合計(jì)金額與利潤表中的營業(yè)收入不符,什么原因呢?
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你看下你是不是有紅沖的做到了貸方
2023 11/01 18:58
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2023 11/01 18:59
紅沖做在了貸方負(fù)數(shù)
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郭老師 
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2023 11/01 18:59
你放到借方試下的
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2023 11/01 19:01
好的 ,我試試
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2023 11/01 19:01
可以的,可以試一下的。
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2023 11/01 19:03
我試了還是不行(zhòng)n差額更大了
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2023 11/01 19:04
看一下你當(dāng)時(shí)貸方的發(fā)生額是多少,就加上負(fù)數(shù)合計(jì),然后再看一下結(jié)轉(zhuǎn)損益的。
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2023 11/01 19:07
當(dāng)時(shí)做賬的時(shí)候在貸方12萬
這個(gè)月調(diào)整,借方?jīng)_減12萬
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2023 11/01 19:08
給在貸方復(fù)數(shù)填寫。
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2023 11/01 19:10
我沒明白什么意思呢?
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2023 11/01 19:11
你不是說你放到借方120,000嗎?你放到貸方負(fù)數(shù)
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2023 11/01 19:14
我開始就是貸-收入負(fù)數(shù)12萬,貸-收入11.3;貸-應(yīng)稅0.65
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2023 11/01 19:14
我現(xiàn)在調(diào)整借-收入12萬,貸-收入11.3;貸-應(yīng)稅0.65
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2023 11/01 19:15
這兩個(gè)試了都不對
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2023 11/01 19:17
?這兩個(gè)全部都是負(fù)數(shù)嗎?一個(gè)沒有對的。
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2023 11/01 19:21
不是的,我標(biāo)注負(fù)數(shù)的才是負(fù)數(shù)
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2023 11/01 19:42
截圖第一種結(jié)轉(zhuǎn)損益的看下
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