可靠
2020-06-16 15:47
新镇府会计制里面提到以前年度盈余调整年末结转到累计盈余。请问月末可以结转吗?因为资产负债表里面没有"以前年度盈余调整"这项，月未不结转，资产负债表不平。...
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