问题已解决
请教老师,建筑公司凭证做好了,然后月末怎么做?
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将你的成本费用,结转损益。
2019 07/10 18:13
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2019 07/10 18:14
老师,分录怎么做?
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轶尘老师 
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2019 07/10 18:21
借本年利润贷管理费用。
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2019 07/10 19:51
老师,工程施工科目余额不用管了吧?
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轶尘老师 
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2019 07/10 22:05
不用管 暂时不结转
请教老师,建筑公司凭证做好了,然后月末怎么做?
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