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年底最后一筆會(huì)計(jì)分錄
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借:本年利潤(rùn)貸:利潤(rùn)分配-未分配利潤(rùn)
2024 07/23 22:11
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2024 07/23 22:13
如果去年忘記做了怎么辦
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王曉曉老師 
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2024 07/23 22:20
最后是反結(jié)賬回去補(bǔ)一下
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2024 07/23 22:22
這個(gè)筆是不是做在12月結(jié)轉(zhuǎn)后面
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2024 07/23 22:23
是的,做到12月后邊的了
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2024 07/23 22:25
可以補(bǔ)做到今年嗎
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王曉曉老師 
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2024 07/23 22:27
不是不可以,就是這樣做特別奇怪。而且你沒(méi)做這個(gè)結(jié)轉(zhuǎn)12月的報(bào)表取數(shù)應(yīng)該也是不對(duì)的
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