问题已解决
老師請問下?lián)p益表是什么表?
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你好
就是企業(yè)的利潤表
2024 01/23 11:52
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2024 01/23 15:42
老師請問下銀行利息可不可以做財務(wù)費用-利息費用?
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2024 01/23 15:43
你好,可以的,可以這么做的。
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2024 01/23 15:44
但是我們老板說不對,應(yīng)該做財務(wù)費用-利息收入
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2024 01/23 15:47
好,是銀行存款利息嗎?
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2024 01/23 15:48
是的,,,,,我是不是應(yīng)該做財務(wù)費用-利息收入?
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2024 01/23 15:52
你好對的
是這么做的
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2024 01/23 15:52
那我應(yīng)該全部改過了?
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2024 01/23 15:53
對的,是的,是這么做的。
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2024 01/23 16:39
那我要把去年的全部改過才行了
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2024 01/23 16:39
你反結(jié)賬修改一下就可以的,只修改二級科目,其他的也不影響。
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