问题已解决
老師你好,為啥這張圖片,第一小問的選擇題答案,該選擇BCD,A答案解析為啥不能選擇?
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您好,實踐中可以記其他應收和其他應付,但是考試的時候記其他應付
2024 04/05 15:19
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2024 04/05 15:20
哦哦??!解析那寫著記“其他應付”
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2024 04/05 15:21
所以我比較糾結這問題
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2024 04/05 15:26
考試就是這樣的他說記什么科目就得記什么科目,實務中看自己公司的實際情況
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2024 04/05 15:41
但在上張圖片那個,代扣職工個人應繳納的社會保險費,不是可以進入到“其他應付款”這個科目沒
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2024 04/05 15:47
對的計入其他應付款科目
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2024 04/05 16:01
那為啥,不能選擇答案A
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2024 04/05 16:03
其他應付款是增加60,負責類科目貸加借減
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2024 04/05 16:06
那我不太明白:其他應收款這個科目個可以選擇,為啥其他應付款這個科目,而不能選擇呢?
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2024 04/05 16:24
您好,是在實務工作中代扣個人社保費可以記其他應收,也可以記其他應付。
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