问题已解决
新入職建筑公司如何從賬戶查詢項目信息,比如還有多少開了票沒付款,付款沒開票,開了票材料款沒有付,或者付了款沒開票等等相關(guān)信息
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你好 自己做一下表方便統(tǒng)計? ?
2023 04/24 11:30
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2023 04/24 11:38
我就是想從上一任會計的報表上獲取信息,不知道怎么看
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2023 04/24 11:41
你好,這個看不出來準(zhǔn)確的。沒有地方能看出準(zhǔn)確數(shù)據(jù)是多少。沒付款的看往來科目能看出來,就是說沒開票的,這個看不出來。
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2023 04/24 11:44
打了錢沒開票,那不是應(yīng)付賬款的余額嗎
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2023 04/24 11:59
你好,那也需要看有沒有收到商品?要是沒有收到商品,只是給對方打錢了,是入預(yù)付賬款了。
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2023 04/24 12:00
收到商品和服務(wù)了,不管開票和沒開票沒有付款,貸方都用應(yīng)付賬款。
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2023 04/24 12:43
意思就是賬面看不出來
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2023 04/24 12:47
是這樣情況,看不出來準(zhǔn)確的情況。
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2023 04/24 14:07
那接收后怎么快遞寫分錄,因為之前不知道有沒有掛賬,
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2023 04/24 14:13
你好。比如有往來的就看往來科目發(fā)票的??梢苑幌聭{證。
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