问题已解决
其他應(yīng)收款和其他應(yīng)付款只設(shè)置一個科目嗎
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您好,根據(jù)企業(yè)的實際情況設(shè)置
2019 02/17 09:37
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2019 02/17 09:39
全部用上科目會影響什么呀,我覺得這樣更是清晰呀,為啥公司用其他應(yīng)付款借方代替了應(yīng)收的借方呀,就應(yīng)該是其他應(yīng)收別人的錢呀
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2019 02/17 09:55
也是個別會計的習(xí)慣問題
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2019 02/17 13:32
做應(yīng)付借方就代表應(yīng)該收別人的錢對吧,也是可以的嗎
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2019 02/17 13:34
表示我們付給別人的錢
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2019 02/17 13:35
我們應(yīng)該收別人的錢做哪方啊
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2019 02/17 13:37
當(dāng)然是應(yīng)收賬款核算
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2019 02/17 13:37
但之前會計做到其他應(yīng)付款了
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2019 02/17 13:49
嗯,你可以給他調(diào)整過來
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