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資產(chǎn)負(fù)債表其他應(yīng)付款和科目余額表其他應(yīng)付款不一樣,是不是報(bào)表出錯(cuò)了?
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同學(xué)你好,您看其他應(yīng)付款明細(xì)賬的余額有出現(xiàn)借方余額的么?
2021 01/15 16:42
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2021 01/15 16:47
是貸方余額
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2021 01/15 16:53
同學(xué)你好,如果是貸方余額;是比科目余額表的數(shù)額大么;如果是大,也可能是其他應(yīng)收款明細(xì)賬有出現(xiàn)貸方余額;
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2021 01/15 17:01
其他應(yīng)收款貸方余額不是應(yīng)該明細(xì)貸方累計(jì)的?
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2021 01/15 17:01
資產(chǎn)負(fù)債表余額大了
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2021 01/15 17:18
同學(xué)你好,其他應(yīng)收款明細(xì)賬有可以出現(xiàn)貸方余額的,如果出現(xiàn)貸方余額就會(huì)并入報(bào)表中其他應(yīng)付款中;
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2021 01/15 17:42
那不是乘于2的意思?
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2021 01/15 18:16
同學(xué)你好,不是乘于2——是賬上還是在其他應(yīng)收款;但報(bào)表是體現(xiàn)在其他應(yīng)付款中;
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