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我建立科目時(shí)候全是建在應(yīng)收應(yīng)付的 做完發(fā)現(xiàn)都是預(yù)收預(yù)付, 有必要把所有公司的應(yīng)收應(yīng)付全調(diào)到預(yù)收預(yù)付嗎?這樣是不是二級(jí)科目太多了?但是不調(diào) 報(bào)表又是付的也不好看
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老師沒有完全理解您說的意思,請(qǐng)您清晰完整的重新描述一下。
2017 12/06 16:19
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84785025 
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2017 12/06 19:16
就是比如 應(yīng)收貸方有余額 填報(bào)表應(yīng)收里面會(huì)是負(fù)數(shù) 所以最好借應(yīng)收 貸預(yù)收,調(diào)到預(yù)收里面是嗎
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2017 12/06 20:17
不用編制您說的調(diào)整分錄。如果采用財(cái)務(wù)軟件做賬,應(yīng)收賬款所屬明細(xì)科目出現(xiàn)貸方余額,自動(dòng)填入預(yù)收賬款項(xiàng)目里面。如果采用手工記賬,應(yīng)收賬款所屬明細(xì)科目出現(xiàn)貸方余額,手工填寫到預(yù)收賬款項(xiàng)目里面即可。
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