问题已解决
老師,公司應(yīng)付材料款項(xiàng),科目設(shè)置為應(yīng)付賬款-往來,可還有一些費(fèi)用之類的款項(xiàng),這個(gè)是設(shè)置為其他應(yīng)收款,還是也設(shè)置為應(yīng)付賬款-往來
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你好,費(fèi)用類可以對(duì)應(yīng)做設(shè)置為其他應(yīng)收款 或者是其他 應(yīng)付款比較好
2021 10/20 09:17
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2021 10/20 09:19
老師,應(yīng)付賬款和其他應(yīng)付款的區(qū)別是什么?
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2021 10/20 09:22
應(yīng)付賬款一般是長(zhǎng)期合作,主營(yíng)直接相關(guān),掛這個(gè),
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2021 10/20 09:23
噢噢,謝謝老師
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2021 10/20 09:24
實(shí)務(wù)中是這樣區(qū)別的,
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