问题已解决
老師,去年11,12月我把借款利息,應(yīng)該計(jì)財(cái)務(wù)費(fèi)用-利息費(fèi)用錯(cuò)誤計(jì)入到財(cái)務(wù)費(fèi)用銀行手續(xù)費(fèi)了,這個(gè)要不要該表
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您好,最好是回到去年改下憑證呢
2023 04/14 11:49
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2023 04/14 11:49
憑證蓋好了
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2023 04/14 11:49
表需要改嗎?還有什么地方需要改嗎
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向陽(yáng)老師 
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2023 04/14 11:52
您好,同學(xué),利潤(rùn)表上財(cái)務(wù)費(fèi)用對(duì)的上吧
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