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請(qǐng)問(wèn)老師其他應(yīng)付款月末結(jié)賬時(shí)怎樣結(jié)轉(zhuǎn)損益呢
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月末結(jié)轉(zhuǎn)損益是針對(duì)損益類科目來(lái)說(shuō)的,其他應(yīng)付款不屬于損益類科目無(wú)需結(jié)轉(zhuǎn)
2024 05/01 06:25
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2024 05/01 11:10
老師好!我這個(gè)其他應(yīng)付款是欠款,月末結(jié)賬時(shí)資產(chǎn)發(fā)債表不平衡,就差這個(gè)其他應(yīng)付款,我該怎么處理呢?
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2024 05/01 12:08
這個(gè)你需要看一下??颇坑囝~表和資產(chǎn)負(fù)債表的對(duì)應(yīng)關(guān)系。
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