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【用友知識庫】資產負債表不平

時間:2016-07-04  閱讀:155452

本年利潤   結轉到利潤分配-未分配利潤  這筆憑證就是需要您自己手工輸入進去的,他不是自動生成的。軟件中只能將損益科目結轉到本年利潤中



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