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其他應(yīng)收款在資產(chǎn)負(fù)債表中需要根據(jù)重分類以后的結(jié)果填嗎
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你好
是的
往來科目都可以重分類之后填寫
2020 07/13 23:08
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2020 07/13 23:09
是必須要嗎,因?yàn)槲覀儠虾屠蠋熤v的都是根據(jù)期末余額填列
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2020 07/13 23:11
出現(xiàn)負(fù)數(shù)了最好調(diào)整的
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2020 07/13 23:19
是如果出現(xiàn)期末借方余額負(fù)數(shù)或者為貸方余額就歸類到其他應(yīng)付款嗎
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2020 07/13 23:22
是的
放到其他應(yīng)付款
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2020 07/13 23:26
是看明細(xì)賬還是還是總賬呢
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2020 07/14 02:37
你好,看明細(xì)賬的
額其他重分類的一樣的
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2020 07/14 06:42
好的,謝謝
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2020 07/14 07:47
不用客氣的
應(yīng)該的
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