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上年度多入賬主營(yíng)業(yè)務(wù)收入1000元,現(xiàn)在要如何做分錄調(diào)整?
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這個(gè)收入開(kāi)了發(fā)票嗎?
2024 08/09 15:55
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2024 08/09 16:01
沒(méi)有,內(nèi)賬做賬
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郭老師 
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2024 08/09 16:02
借利潤(rùn)分配,未分配利潤(rùn)1000貸,應(yīng)收賬款1000。
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2024 08/09 16:14
去年做的分錄多入了,現(xiàn)在只需要做老師你剛發(fā)的分錄?
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郭老師 
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2024 08/09 16:15
對(duì)的是的,是這么做的。
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