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應(yīng)收賬款本月出口掛賬9萬(wàn)元,收匯9萬(wàn)元,余額為0,還需要結(jié)算匯兌損益嗎
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,這個(gè)不需要的
2022 10/17 10:37
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2022 10/17 10:38
財(cái)務(wù)軟件自動(dòng)結(jié)轉(zhuǎn),也有應(yīng)收賬款的匯兌損益,結(jié)轉(zhuǎn)后應(yīng)收賬款余額借方負(fù)數(shù)了
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2022 10/17 10:39
手工調(diào)整過(guò)來(lái),學(xué)員
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2022 10/17 10:39
好的 謝謝老師
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2022 10/17 10:41
不客氣,祝你工作順利
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