问题已解决
金蝶專業(yè)版應(yīng)付賬款貸方可以以負(fù)數(shù)來顯示么
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你好,你是指財務(wù)報表的應(yīng)付賬款按負(fù)數(shù)填報?
2020 07/09 17:48
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2020 07/09 17:49
是這樣的
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2020 07/09 17:52
憑證昨晚以后,科目余額表應(yīng)付賬款余額顯示是借方數(shù),怎么樣在資產(chǎn)負(fù)債表顯示是應(yīng)付賬款負(fù)數(shù),而不是在預(yù)付賬款顯示為借方數(shù)。
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2020 07/09 17:52
你好,應(yīng)付賬款期末余額負(fù)數(shù),需要調(diào)整到預(yù)付賬款欄次填寫才是的
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2020 07/09 17:55
還有應(yīng)交稅金借方數(shù)也在其他流動資產(chǎn)借方顯示,能改為應(yīng)交稅金為負(fù)數(shù)么
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2020 07/09 17:55
軟件公式不能修改嗎
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2020 07/09 17:57
你好,應(yīng)交稅金借方數(shù)也在其他流動資產(chǎn)借方顯示,不能按應(yīng)交稅費負(fù)數(shù)顯示的
軟件公式個人是不建議去修改
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