问题已解决
應(yīng)付款預(yù)付款要都填在應(yīng)付賬款往來明細表上嗎?預(yù)付用負數(shù)表示對嗎?預(yù)付是欠發(fā)票,做在應(yīng)付賬齡分析表示上對嗎?應(yīng)不應(yīng)該列在應(yīng)付賬款往來上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
如果是同一供應(yīng)商,需要填在一起。如果不是,不用填在一起
2019 05/06 12:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 12:02
有一個供應(yīng)商是只有預(yù)付,有一個供應(yīng)是只有應(yīng)付該怎么填寫
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 12:28
只有預(yù)付的可不體現(xiàn)在應(yīng)付賬款往來明細表上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 12:47
其他應(yīng)收有負數(shù),在其他應(yīng)付往來明細表體現(xiàn),還是用負數(shù)體現(xiàn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 13:39
其他應(yīng)收有負數(shù),在其他應(yīng)付往來明細表體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 14:46
應(yīng)付賬款有負數(shù),在拿兒體現(xiàn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 14:54
仍然在應(yīng)付賬款往來明細表上體現(xiàn)
![](/wenda/img/newWd/sysp_btn_eye.png)