问题已解决
新收入準(zhǔn)則下,若合同結(jié)算-收入結(jié)轉(zhuǎn) 合同結(jié)算-價款結(jié)算,余額表上是不是一直都反映有余額,需要明細(xì)科目之間做結(jié)轉(zhuǎn)嗎?謝謝
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同學(xué)你好
這個可以做結(jié)轉(zhuǎn)
2022 07/18 14:35
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2022 07/18 14:55
目前在用的賬套中,我接手的新項目可以用新準(zhǔn)則,以前的老項目保持舊準(zhǔn)則口徑計量,這樣可以嗎?有問題嗎?還是只能按舊準(zhǔn)則處理?謝謝
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2022 07/18 15:04
這個你改成新準(zhǔn)則了就按照新準(zhǔn)則
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2022 07/18 15:05
就是說所有項目都統(tǒng)一新,或者都統(tǒng)一舊?謝謝
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2022 07/18 15:17
從你改準(zhǔn)則開始按照新準(zhǔn)則建賬然后按照新準(zhǔn)則來
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2022 07/18 15:18
明白了,原有賬套不變的話是不能用新準(zhǔn)則下的科目的,對吧?謝謝
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2022 07/18 15:23
同學(xué)你好
對的
是這樣的
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2022 07/18 15:24
好的,謝謝老師
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2022 07/18 15:33
滿意請給五星好評,謝謝
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