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老師,以前年度未結(jié)轉(zhuǎn)成本的庫(kù)存商品,現(xiàn)在調(diào)賬借貸方向怎么做
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你好,借:以前年度損益調(diào)整貸:庫(kù)存商品 。
2021 11/18 22:43
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易 老師 
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2021 11/18 22:44
借:利潤(rùn)分配-未分配利潤(rùn)
應(yīng)交稅費(fèi)-應(yīng)交所得稅
貸:以前年度損益調(diào)整
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