问题已解决
分公司年底怎么平賬?
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您好,具體是憑什么
2022 02/21 16:20
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2022 02/21 16:28
我不懂,應(yīng)該是平明細(xì)賬吧?
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玲老師 
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2022 02/21 16:31
您好什么原因要憑明細(xì)賬?
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2022 02/21 16:31
年底需要平賬啊
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玲老師 
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2022 02/21 16:36
年底結(jié)轉(zhuǎn)損益。然后多做一筆分錄,借本年利潤(rùn)貸未分配利潤(rùn),然后就正常結(jié)賬了。
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