问题已解决
應收賬款借方累計發(fā)生額就是開發(fā)票的金額,兩廠應付賬款貸方累計發(fā)生額就是收到發(fā)票的金額,平時往來款計入其他應收應付,月末以發(fā)票金額為限沖應收應付(交易),應收應付月末應無余額,只有其他應收應付(往來)有余額,這是什么意思?怎么做賬?
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同學,往來賬就記在一個科目上,不要應收,其他應收都掛
2022 02/15 10:45
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2022 02/15 10:47
那為什么要這樣操作呢?
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2022 02/15 10:47
年末要怎么沖?
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2022 02/15 10:47
我不清楚你們這樣設置,其實增加你們的工作量
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2022 02/15 10:52
是的,那這樣分開記年年末要調(diào)賬么
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2022 02/15 11:21
你要確認都是這個企業(yè)的往來帳,可以合并
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2022 02/15 11:22
應該是貨款走應收應付,其他往來掛其他應收,那直接分開沖銷不可以么
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2022 02/15 12:04
那不用-_-||你們清楚那些業(yè)務掛哪個科目就行
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