问题已解决
這個利潤表中 財務(wù)費用不是應(yīng)該顯示-261.5嗎
FAILED
FAILED
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稍等一下,同學(xué)馬上為你解答。
2021 10/20 14:42
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郭滿芳 
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2021 10/20 14:45
圖片二的數(shù)據(jù)是自己填寫的還是自動生成的呢?
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84784957 
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2021 10/20 14:59
自動生成的,,
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郭滿芳 
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2021 10/20 15:22
同學(xué),你看一下那個利息費用中紅字的285.1。是否做分錄的時候計入了財務(wù)費用的貸方,有的財務(wù)軟件生成報表的時候,只有借方科目才會自動結(jié)轉(zhuǎn),貸方科目是不會自動結(jié)轉(zhuǎn)的。
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2021 10/20 15:34
那沒有結(jié)轉(zhuǎn) 這筆錢再利潤表中沒有體現(xiàn)出來嗎
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郭滿芳 
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2021 10/20 15:35
同學(xué)應(yīng)該是這樣的,因為有的財務(wù)軟件就會有這樣的情況。
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