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老師,往新開(kāi)的期貨賬戶上轉(zhuǎn)款100萬(wàn),這個(gè)怎么做賬
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您好,這個(gè)期貨賬戶也是你們的銀行存款一類是吧
2024 07/01 13:42
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2024 07/01 13:45
老師,抬頭是華泰期貨有限公司
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2024 07/01 13:46
那你們就是 借方 其他流動(dòng)資產(chǎn) 貸 銀行存款
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2024 07/01 13:47
其他流動(dòng)資產(chǎn)的二級(jí)科目寫華泰期貨有限公司是嗎
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2024 07/01 13:48
嗯對(duì)是這個(gè)意思的了
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2024 07/01 13:48
老師,沒(méi)有其他流動(dòng)資產(chǎn)科目
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2024 07/01 13:49
有沒(méi)有交易性金融資產(chǎn)呢?
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2024 07/01 13:50
也沒(méi)有的
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2024 07/01 13:51
我看一下你們的報(bào)表科目吧
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2024 07/01 13:52
是小企業(yè)會(huì)計(jì)準(zhǔn)則,有其他貨幣資金
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2024 07/01 13:52
其他貨幣資金也可以
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2024 07/01 13:53
還有短期投資
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2024 07/01 13:54
用其他貨幣資金那個(gè)就行
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