问题已解决
為什么在快賬軟件里面做的1801待攤費用,后來他歸總到長期待攤費用里面了
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待攤費用這個科目沒有了,
2019 03/28 12:57
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2019 03/28 16:13
那我短期的待攤費用放在什么科目比較合適?
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2019 03/28 16:18
可預付賬款下設二級明細待難費用明細
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2019 03/28 16:27
我們單位沒有設預付賬款這一欄可不可以記在其他科目里面?
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2019 03/28 21:07
可以記在其他科目里面
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