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內(nèi)賬的科目余額表本期發(fā)生額,期末余額與外賬的科目余額表本期發(fā)生額和期末余額不一致吧?
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是的,通常情況上,不一致
2024 10/13 10:40
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84785046 
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2024 10/13 11:10
我做的內(nèi)賬虧損的金額更多,外賬金額更少,這個(gè)沒(méi)有問(wèn)題吧?因?yàn)橥赓~沒(méi)那么多票
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2024 10/13 12:15
二者是不一樣的,沒(méi)問(wèn)題
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