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老師好,明細(xì)分類賬本年合計(jì)欄要借貸方及余額欄哪個(gè)要加上上年數(shù)
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同學(xué)你好
本月合計(jì)、本季合計(jì)、本年累計(jì)借貸方發(fā)生額其中一方為零的,發(fā)生額為零的就不用寫啦,只填寫發(fā)生額即可
2023 03/13 09:43
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暖暖 
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2023 03/13 09:48
老師好,我的是無(wú)形資產(chǎn)上年為借方8000元,貸方為0,本年借方1.6萬(wàn)元,貸方為0,余額欄0.8+1.6=2.4萬(wàn),本年合計(jì)數(shù)為1.6萬(wàn),本年合計(jì)的余額欄是寫1.6萬(wàn)還是寫2.4萬(wàn)?
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樸老師 
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2023 03/13 09:55
同學(xué)你好那這個(gè)就是2.4
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暖暖 
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2023 03/13 10:55
本年是1.6呀
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樸老師 
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2023 03/13 11:02
但是你這個(gè)是累計(jì)的不是嗎
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暖暖 
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2023 03/13 11:05
是累計(jì)的。那我的本年借方寫多少
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樸老師 
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2023 03/13 11:12
同學(xué)你好
本年借方是1.6萬(wàn)
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