问题已解决
建安類企業(yè),我們買材料的時候都下先預付定金,后面再根據(jù)送貨情況開票的,每個月都有新的供應商,這種情況下是選擇預付賬款還是應付賬款比較好?主要是稅務查預收預付比較多,我們設置新科目時選擇哪個比較好
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您好
那計入應付賬款科目就好了
2020 11/23 17:04
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2020 11/23 17:06
原先使用預付賬款的是不是要用到底,還是說可以轉(zhuǎn)到應付賬款?
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2020 11/23 17:08
按理是要一預到底 但是實際工作中? 可以自己中途調(diào)整到應付賬款
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