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9月的報(bào)表附注,公司24年5月成立,貨幣資金年初余額改為期初金額,寫(xiě)8月末余額還是5月末余額
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你好,寫(xiě)5月末的數(shù)字才對(duì)的
2024 11/06 14:57
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2024 11/06 15:01
不是寫(xiě)8月末數(shù)據(jù)嗎
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暖暖老師 
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2024 11/06 15:01
不是,時(shí)成立時(shí)那個(gè)月的
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2024 11/06 15:18
管理費(fèi)用填9月發(fā)生額嗎
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暖暖老師 
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2024 11/06 15:18
是的,你說(shuō)的時(shí)正確的
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2024 11/06 15:23
這個(gè)9月分上年年末余額可要改?
FAILED
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暖暖老師 
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2024 11/06 15:25
這個(gè)對(duì)就不需要改正的
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2024 11/06 15:27
9月的怎么填
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暖暖老師 
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2024 11/06 15:28
9月的就按照實(shí)際數(shù)字填寫(xiě)的
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2024 11/06 15:35
這個(gè)按9月利潤(rùn)表填的可對(duì)!
FAILED
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暖暖老師 
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2024 11/06 15:36
這個(gè)時(shí)9月的資產(chǎn)負(fù)債表
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