问题已解决
老師,我們賬上用的是預收預付科目,現(xiàn)在報表要求用應收應付科目,把兩個數(shù)據(jù)調(diào)了,報表不平怎么回事呢
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你好,預收預付分別余額是多少?
2024 05/14 09:41
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84784953 
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2024 05/14 09:45
預收7098653.1,預付17374431.51
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郭老師 
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2024 05/14 09:46
你好,都是正數(shù)余額嗎?
如果是的話,你這樣的得調(diào)整成負數(shù),負數(shù)怎么申報?
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郭老師 
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2024 05/14 09:46
什么原因需要調(diào)整的?
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2024 05/14 09:47
余額在預收預付是平的,我現(xiàn)在做銀行報表,要求用應收應付科目,這兩個數(shù)據(jù)該怎么調(diào)整呢,按照應收應付公式調(diào)出來就不平
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郭老師 
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2024 05/14 09:47
你好,預收賬款改成零,然后應收賬款填寫-7098653.1之前有沒有余額?沒有余額的話,就得填寫負數(shù)。
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郭老師 
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2024 05/14 09:48
然后預付賬款改成0,應付賬款就成了負數(shù),17374431.51。
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