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郭老師,資產(chǎn)負(fù)債表,那就貨幣資金100元,其他應(yīng)付款100元了。
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你好
是的,這個(gè)科目是
借:現(xiàn)金 100
貸:其他應(yīng)付款? 100
2023 10/20 16:54
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2023 10/20 16:55
其他數(shù)據(jù)全部為0.因?yàn)槭堑谒募径炔沤①~套
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王超老師 
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2023 10/20 16:56
那么就這兩個(gè)有數(shù)據(jù),其他的為0,然后建賬的
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2023 10/20 17:10
那這樣的報(bào)表會(huì)不會(huì)有問題
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2023 10/20 17:11
這種一般是剛開業(yè)的公司才有的報(bào)表的
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2023 10/20 17:13
老師,我發(fā)現(xiàn)稅費(fèi)種核定,有個(gè)印花稅漏了核定了,那我現(xiàn)在提交核定在第三季度報(bào)還是第四季度?
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2023 10/20 17:37
會(huì)計(jì)學(xué)堂對(duì)我們有考核要求的,是要求我們一題一答的,如果有其他問題可以重新提問的
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