当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請問我在應(yīng)收賬款科目和預(yù)收賬款科目都掛了賬,想合并為一個(gè)科目可以嗎?



你好,沒問題,是可以合并到一起的。
2021 10/22 08:28

84784963 

2021 10/22 08:31
好的 那摘要怎么寫呢?

東老師 

2021 10/22 08:31
摘要就寫合并應(yīng)收賬款和預(yù)收賬款。

84784963 

2021 10/22 08:36
嗯嗯 好的 那如果應(yīng)付賬款沒有掛賬,預(yù)付賬款有掛賬,可以將預(yù)付賬款合并到應(yīng)付賬款嗎

東老師 

2021 10/22 08:36
對,可以合并到這個(gè)里面

84784963 

2021 10/22 08:37
那這樣的話 應(yīng)付賬款余額是負(fù)數(shù) 是沒有問題的對吧

東老師 

2021 10/22 08:37
對,沒問題,這個(gè)沒啥事兒。

84784963 

2021 10/22 08:39
好的 謝謝老師啦~

東老師 

2021 10/22 08:40
不客氣,幫忙給個(gè)五星好評,謝謝您了。
