问题已解决
老師,第三個(gè)材料的更正分錄,我寫這樣行嗎
FAILED
FAILED
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用你圖片里面的賬務(wù)處理也可以的。
2022 08/10 15:41
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84784998 
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2022 08/10 17:32
什么情況下是一定不用寫明細(xì)科目的?我知道合并報(bào)表那邊成本法調(diào)整成權(quán)益法時(shí),長投是不用帶明細(xì)科目,是吧?
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陳詩晗老師 
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2022 08/10 19:49
在合并報(bào)表里面,他用的是那個(gè)報(bào)表項(xiàng)目在調(diào)整,所以說可以不用給明細(xì)科目。
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