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老師 可以幫我看看這張表哪里出錯(cuò)了嗎?
FAILED
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你好,37行,你這里負(fù)數(shù)
現(xiàn)金流量表代表的是貨幣資金,不會(huì)有負(fù)數(shù)出現(xiàn)
2023 01/15 20:01
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2023 01/15 20:03
紅色字體那兩項(xiàng)呢? 老師
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2023 01/15 20:07
可是我們目前沒有任何的收入? ?只有3000000萬注資款呀
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2023 01/15 21:11
這里看不出有什么問題
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2023 01/16 08:26
老師這三張表有什么問題沒有呢
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2023 01/16 08:27
再配上這種費(fèi)用明細(xì)表的話
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2023 01/16 09:53
你這兩張表,它不能直接反映你現(xiàn)金流量表,你標(biāo)紅的數(shù)據(jù),這個(gè)沒辦法直接去分析。
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2023 01/16 09:55
老師 如果12月份的工資 還13月底的時(shí)候就已經(jīng)發(fā)了,那么做12月份的賬的時(shí)候 還需要做計(jì)提本月工資嗎?
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2023 01/16 10:01
要做的呀,但是計(jì)提他是每個(gè)月都要做的,你什么時(shí)候發(fā)放就做發(fā)放的處理。
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2023 01/16 10:07
那12月的保險(xiǎn)? 在12月份的時(shí)候也繳費(fèi)了的呢? ?這樣也需要做計(jì)提嗎?
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2023 01/16 10:41
需要的呀,就是你12月要做計(jì)提和繳納兩步。
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2023 01/16 10:46
好的呢? 謝謝老師
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2023 01/16 10:47
老師? ?如果我付了廠房設(shè)計(jì)費(fèi)50000塊錢,款項(xiàng)已經(jīng)付出去了,但是還沒收到發(fā)票,做往來賬的話要怎么做呢?
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2023 01/16 10:48
你就放到預(yù)付賬款里面進(jìn)行處理就行了。
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