問題已解決
老師,借方是負數(shù),記賬憑證怎么做
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你好紅沖的上面的分錄就可以
2023 07/13 21:07
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 21:11
老師,分錄具體怎么寫,還是不會呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 21:12
借合同資產(chǎn)負數(shù)
貸主營業(yè)務(wù)收入負數(shù),
應(yīng)交稅費、應(yīng)交增值稅銷項負數(shù)
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老師,借方是負數(shù),記賬憑證怎么做
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