问题已解决
中間起初那里建賬未分配利潤怎么提取
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按科目余額表的未分配利潤的余額做為期初
2024 08/19 14:01
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2024 08/19 14:02
就是前期沒有數(shù)據(jù),只有正常經(jīng)營,沒有做財務(wù)賬
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2024 08/19 14:03
填空完其他期初數(shù),差額填寫在未分配利潤
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2024 08/19 14:03
建賬是用資產(chǎn)負債表填滿后的差額嗎
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2024 08/19 14:18
是用資產(chǎn)負債表填滿后的差額
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