问题已解决
老師你好,我要退別人房租,走哪個科目?
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你好,沖減預收賬款核算的
2019 12/05 17:06
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2019 12/05 17:06
收的時候是走營業(yè)外收入的
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2019 12/05 17:07
那就重建營業(yè)外收入
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2019 12/05 17:10
是不是錄在貸方用負數(shù),不可以錄借方
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2019 12/05 17:20
也可以用,都可以的,但是最好是貸方負數(shù)
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2019 12/05 17:46
錄借方,我的報表利潤出來就多著這筆數(shù)字
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2019 12/05 18:15
你直接貸方負數(shù)沖了就可以
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2019 12/05 18:23
你退了怎么做的會計分錄?
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2019 12/05 18:58
貸:營業(yè)外收入負數(shù)
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2019 12/05 19:00
那利潤表怎么有不平的說法?
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2019 12/05 20:23
我改了以后利潤表就平了,財務費用-利息收入是不是直接記貸方,還是記借方負數(shù)
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2019 12/05 20:31
借方負數(shù)表示利息
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