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實(shí)務(wù)
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用友t+導(dǎo)出的財(cái)務(wù)報(bào)表不平,這個(gè)怎么處理,公示都是什么怎么看公式對不對,怎么調(diào)啊
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你好;? ??財(cái)務(wù)報(bào)表不平 要檢查下;是否調(diào)整過跨年損益數(shù)據(jù)的??
2023 02/10 16:10
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2023 02/10 16:32
不知道啊,新建的賬套,
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2023 02/10 16:33
你好;? 你去看看你? 有那些業(yè)務(wù); 你憑證 是不是 錄入的方向不對 ; 你的科目余額表? ? ? 對嗎? ?
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2023 02/10 16:37
都是對的啊,我科目余額表是貸方余額32萬,這個(gè)資產(chǎn)負(fù)債上預(yù)付賬款期末余額和我科目余額表上的數(shù)不一樣,
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2023 02/10 16:44
你好;? ? ?你預(yù)付賬款期末 去看看? ?預(yù)付賬款和應(yīng)付賬款 的借方數(shù)據(jù)來寫? ?
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2023 02/10 17:10
資產(chǎn)負(fù)債表上預(yù)付賬款是預(yù)付的借方加上應(yīng)付的借方對吧,按科目余額表的數(shù)加上后并不等于導(dǎo)出的數(shù),可看公式也沒錯(cuò)啊
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2023 02/10 17:36
你好1;? ?是的; 借方金額哈 ; 2.? ? 負(fù)債表會(huì)重分類的; 你注意下余額 數(shù)據(jù)是不是對的? ?
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