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2018年應(yīng)計入預(yù)付賬款的30000計入了管理費用,怎么調(diào)整
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借預(yù)付賬款,借管理費用負數(shù)
2022 06/07 12:41
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84785033 
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2022 06/07 12:44
不用通過以前年度損益調(diào)整嗎?
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2022 06/07 12:45
你好,匯算清交你能修改嗎?已經(jīng)過了匯算清交。
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2018年應(yīng)計入預(yù)付賬款的30000計入了管理費用,怎么調(diào)整
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