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支付貨款要怎么做分錄,我看原本會(huì)計(jì)都是掛應(yīng)付賬款,但是我掛應(yīng)付賬款,增加好對(duì)應(yīng)供應(yīng)商,顯示改憑證赤字。怎么辦?
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您好
可以計(jì)入預(yù)付帳款科目哈
2024 06/12 14:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 14:42
但是原本會(huì)計(jì)是做入應(yīng)付科目,那我要怎么做?我不想新增科目
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 15:23
那應(yīng)付賬款借方余額正確的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 15:26
系統(tǒng)顯示赤字也不影響是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 15:28
系統(tǒng)顯示赤字也不影響 是的 提示而已
![](/wenda/img/newWd/sysp_btn_eye.png)