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如果填寫憑證時(shí)用錯(cuò)了會(huì)計(jì)科目,但借貸方方向和金額是正常的,請(qǐng)問這樣會(huì)另到資產(chǎn)負(fù)債表兩邊不相等平衡嗎?
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你好 ;你是不是做到了貸方? 費(fèi)用去了 。 造成取數(shù)據(jù)不了? ? ? ?報(bào)表不平??
2022 05/09 12:43
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2022 05/09 12:48
不知道,我只是想了解一下,如果填寫憑證時(shí)用錯(cuò)了會(huì)計(jì)科目,但借貸方方向和金額是正常的,請(qǐng)問這樣會(huì)另到資產(chǎn)負(fù)債表兩邊不相等平衡不?
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2022 05/09 12:51
?你好 ;? ? 如果你 比如貸方做費(fèi)用科目? 那么就會(huì)造成你不平衡的; 哪怕你金額對(duì)的;? ? ?貸方做費(fèi)用 系統(tǒng)無法識(shí)別的??
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2022 05/09 13:03
有些處理比如收到銀行利息等是要貸費(fèi)用財(cái)務(wù)費(fèi)用的呀,怎么會(huì)引出資產(chǎn)負(fù)債表兩邊不平衡呢
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2022 05/09 13:09
?你好 ;? ?你做貸方 是因?yàn)槟?軟件系統(tǒng)無法識(shí)別? ? ?正常費(fèi)用 成本都在借方的余額 ; 你做貸方系統(tǒng)識(shí)別不了貸方就會(huì)? 不平的? ?
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2022 05/09 13:24
不太明白您的意思,我的意思是假設(shè)借貸方向正確
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2022 05/09 13:28
你能舉一下例子嗎?
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2022 05/09 13:50
你好 ; 比如之前支付管理費(fèi)用 ;然后業(yè)務(wù)取消了。 你做賬? ??借 銀行存款貸管理費(fèi)用 ;??
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2022 05/09 22:21
那管理費(fèi)用一借一貸剛好抵銷了,資產(chǎn)負(fù)債表應(yīng)該平衡有啊
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2022 05/10 08:55
?你好 ;? 你貸方管理費(fèi)用 要轉(zhuǎn)到 本年利潤去 ;? ?財(cái)務(wù)軟件有的 系統(tǒng)限制 了貸方取數(shù)據(jù)取不了 可能導(dǎo)致你? ? 報(bào)表不平的??
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