当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你好,請(qǐng)問(wèn)應(yīng)付賬款,在貸方:0.02元,怎樣調(diào)平呢?摘要怎樣來(lái)寫呢?



职称:中級(jí)會(huì)計(jì)師
你好 具體是什么業(yè)務(wù)發(fā)生的 你之前怎么做賬的 發(fā)票怎么開(kāi)的
2020 03/04 15:05

84785036 

2020 03/04 15:07
直接調(diào)到財(cái)務(wù)費(fèi)用—手續(xù)費(fèi)可以嗎?

meizi老師 

2020 03/04 15:08
你好 可以的 金額小 可以調(diào)整

84785036 

2020 03/04 15:33
調(diào)到財(cái)務(wù)費(fèi)用—其他,還是放入管理費(fèi)用—其他,來(lái)調(diào)平?

meizi老師 

2020 03/04 15:35
你好 做到其他里面 財(cái)務(wù)費(fèi)用其他

84785036 

2020 03/04 16:45
財(cái)務(wù)費(fèi)用在貸方是用負(fù)數(shù)借方表示嗎?

meizi老師 

2020 03/04 16:48
你好 是的 借方負(fù)數(shù) 避免到時(shí)系統(tǒng)識(shí)別不了
