问题已解决
應(yīng)收應(yīng)付一直是負(fù)數(shù),是什么原因,對(duì)企業(yè)有什么影響呢?
FAILED
FAILED
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應(yīng)收賬款,這是你單位提前收了人家的錢(qián),
應(yīng)付賬款是提前支付給對(duì)方的,
只要和對(duì)方核對(duì)一下,沒(méi)有問(wèn)題可以的。
2023 06/05 13:52
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2023 06/05 13:56
應(yīng)收賬款在借方余額表示正數(shù),貸方余額表示負(fù)數(shù),這個(gè)就是提前收了人家的錢(qián),是預(yù)收賬款。
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2023 06/05 13:52
這個(gè)是負(fù)數(shù)哦
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2023 06/05 13:53
表示的不同吧
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