问题已解决
老師,資產(chǎn)負債表上其他流動資產(chǎn)為負怎么調(diào)整?
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你好!你要看是什么業(yè)務(wù)或者具體是哪個科目負數(shù)
2024 05/17 09:56
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hynkj12 
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2024 05/17 09:58
我們是建筑業(yè),之前的會計做的工程施工成本,做了有貸方余額導(dǎo)致的,這個是不是可以調(diào)表不調(diào)帳?如果調(diào)表怎么調(diào)?
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宋生老師 
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2024 05/17 10:05
你好!你填入其他流動負債就行了
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hynkj12 
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2024 05/17 10:18
如果直接填入其他流動負債,不是會導(dǎo)致資產(chǎn)負債表不平
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hynkj12 
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2024 05/17 10:19
資產(chǎn)類這邊還要調(diào)整什么項目嗎
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宋生老師 
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2024 05/17 10:25
你好!這個不會的。你這邊正數(shù)就行了
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