问题已解决
老師,未確認融資費用屬于什么類型的科目,他的余額在資產負債表中哪里列示
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未確認融資費作為“長期應付款-應付融資租賃款”的抵減項。也就是說,“長期應付款”要減去未確認融資費用,以余額在資產負債表中列示
2023 10/26 17:42
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2023 10/26 17:42
余額是在哪列示啊
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2023 10/26 17:46
就是在這個科目:長期應付款-未確認融資費用的余額,在長期應付款填報
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2023 10/26 17:46
他是個二級科目是不
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2023 10/26 17:48
不是的,是一級科目的哈
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2023 10/26 17:49
科目代碼是多少啊
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2023 10/26 17:50
科目代碼是多少就是:2702
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