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請(qǐng)問一下預(yù)提費(fèi)用借貸方向
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借方減少,貸方增加,現(xiàn)在不用這個(gè)科目了,已經(jīng)取消。
2023 05/09 10:55
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2023 05/09 10:55
那現(xiàn)在用什么呢
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2023 05/09 10:55
現(xiàn)在直接按照實(shí)際業(yè)務(wù)來做就可以的,你想要預(yù)提什么?
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2023 05/09 10:56
就是一部分費(fèi)用
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2023 05/09 10:58
借管理費(fèi)用等
貸其他應(yīng)付款。
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2023 05/09 11:01
要標(biāo)注二級(jí)嗎
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2023 05/09 11:03
是的,需要這么做的。
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2023 05/09 11:04
我去年12月份把預(yù)提費(fèi)用借貸方向搞反了,寫在借方去了,現(xiàn)在具體怎么更改,把分錄寫一下呢
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2023 05/09 11:11
你好,你去年的分錄完整的。
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2023 05/09 11:15
就是借預(yù)提費(fèi)用,貸應(yīng)付暫估
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2023 05/09 11:16
借應(yīng)付賬款暫估,貸預(yù)提費(fèi)用。這紅沖的你需要怎么做?做去年的成本費(fèi)用jie以前年度損益調(diào)整貸其他應(yīng)付款
你現(xiàn)在有發(fā)票的嗎?
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2023 05/09 11:22
有跟沒有分別具體的可以寫一下嗎
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2023 05/09 11:23
你好,沒有發(fā)票的不用做。
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2023 05/09 11:23
發(fā)票的,我上面給你寫了。
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2023 05/09 11:26
借應(yīng)付賬款暫估,貸預(yù)提費(fèi)用。這紅沖的你需要怎么做?做去年的成本費(fèi)用jie以前年度損益調(diào)整貸其他應(yīng)付款
你現(xiàn)在有發(fā)票的嗎?
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2023 05/09 11:26
這個(gè)可以寫清楚一點(diǎn)嗎
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2023 05/09 11:34
借應(yīng)付賬款暫估待預(yù)提費(fèi)用,這個(gè)是紅沖去年的這個(gè)理解嗎?
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2023 05/09 11:34
然后你再做去年的費(fèi)用發(fā)票
借以前年度損益調(diào)整待齊的應(yīng)付款,因?yàn)槭强缒炅?,不能直接做管理費(fèi)用,做管理費(fèi)用它就屬于今年的費(fèi)用了。
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2023 05/09 11:36
后面做一筆借以前年度,貸應(yīng)付?
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2023 05/09 11:39
對(duì)的,是的,是這么做的。
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