问题已解决
如果法人墊付材料款和墊付報銷款全計入其他應付款,好幾個月后支付的時候法人讓轉(zhuǎn)給他10萬,支付單就是寫支往來款,其他應付款貸方還有余額,現(xiàn)金流量表寫哪里 如果其他應付款變成借方余額,調(diào)到同一賬戶應付賬款里,現(xiàn)金流量表又要怎么寫
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支付給股東的錢全部都是計入支付其他經(jīng)營活動的現(xiàn)金流的,不管科目余額在哪里
2022 04/16 16:58
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2022 04/16 17:19
但這里有材料款啊
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2022 04/16 17:20
法人墊付的材料款,科目是計入其他應付款的?,F(xiàn)金流可以計入購買商品的現(xiàn)金流
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2022 04/16 17:22
老師我的意思就是支付的時候?qū)懼Ц锻鶃砜? 可登明細賬時發(fā)現(xiàn)有材料款 很難分清 現(xiàn)金流量表我不會登了
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2022 04/16 17:24
那其他應付款的余額就是核算你欠法人多少錢,要區(qū)分材料款還是費用款,只能通過看明細賬來區(qū)分的
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2022 04/16 18:58
那多付了 其他應付款借方余額調(diào)整到了同戶頭材料應付賬款 那現(xiàn)金流量表怎么填
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2022 04/16 19:11
多付的款項是材料款,也是計入購買商品的現(xiàn)金流項目
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