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老師,以前年度固定資產(chǎn)數(shù)據(jù)錯(cuò)了,今年沖銷后,需要調(diào)整以前年度損益么?
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若沒(méi)用以前年度損益調(diào)整,影響的是今年損益,不用調(diào)整
2024 03/28 10:04
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/28 10:08
老師,主要是我覺(jué)得固定資產(chǎn)與損益科目無(wú)關(guān)啊,也沒(méi)法調(diào)損益啊
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 10:08
不知道我想的對(duì)不對(duì)
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/28 10:13
不涉及損益,不用調(diào)整
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