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去年的應(yīng)付賬款少支付的賬務(wù)處理
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現(xiàn)在補(bǔ)支付還是不再支付 ?
2024 09/28 11:09
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/28 11:13
屬于優(yōu)惠了,不用再支付了,
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/28 11:14
轉(zhuǎn)為營(yíng)業(yè)外收入科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/28 11:16
賬上一直掛著余額,想清理掉。知道該轉(zhuǎn)入營(yíng)業(yè)外收入,因?yàn)槭侨ツ甑馁~,直接轉(zhuǎn)入營(yíng)業(yè)外收入嗎,不用通過以前年度損益調(diào)整嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/28 11:21
直接轉(zhuǎn)入營(yíng)業(yè)外收入 即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/28 11:28
借 應(yīng)付賬款 貸 營(yíng)業(yè)外收入 對(duì)嗎?那什么時(shí)候用到這個(gè)以前年度損益調(diào)整科目呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/28 11:29
借 應(yīng)付賬款 貸 營(yíng)業(yè)外收入
就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/28 11:30
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/28 11:34
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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