问题已解决
23年工程施工科目余額,在24年1月已結(jié)轉(zhuǎn)完,為什么在資產(chǎn)負債表存貨里還體現(xiàn)?
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您好
請問可以把科目余額表跟資產(chǎn)負債表截圖一下么
2024 07/11 19:03
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2024 07/12 13:35
老師好,傳過去了。
FAILED
FAILED
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bamboo老師 
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2024 07/12 13:39
科目余額表是2023.09-2024.06?
要看2023.12月末的哈
m9661_3868 
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2024 07/12 15:57
23年12月的科目余額表
FAILED
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bamboo老師 
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2024 07/12 16:00
您這里工程施工不是有借方余額1100000么?怎么說沒有的?
FAILED
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2024 07/12 16:29
23年12月確實有,因為要是結(jié)轉(zhuǎn)完我的成本就大于收入了,但是在24年1月成本我就結(jié)轉(zhuǎn)完了,為什么到現(xiàn)在還有體現(xiàn)?
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bamboo老師 
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2024 07/12 16:34
您體現(xiàn)的是年初余額啊 年初余額一直都在的
要下年的時候才換為今年12月份資產(chǎn)負債表期末數(shù)做2025的年初數(shù)
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