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老師:同一個(gè)人,可以設(shè)置其他應(yīng)收款,又設(shè)置其他應(yīng)付款嗎?
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你好,可以是可以,但是沒(méi)有必要,用一個(gè)科目就可以核算好
2024 07/20 14:40
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2024 07/20 14:40
還是只掛一個(gè)往來(lái)為好呀
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2024 07/20 14:41
你好,個(gè)人建議是?只掛一個(gè)往來(lái)科目就好了?
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2024 07/20 14:42
先給他付油款,后又收他的油款,其他應(yīng)付款怎么寫(xiě)分錄?
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2024 07/20 14:43
你好,先給他付油款,是單位墊付性質(zhì),還是單位本來(lái)就欠對(duì)方的??
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2024 07/20 14:52
墊付,老師
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2024 07/20 14:52
你好,那應(yīng)當(dāng)? 通過(guò)? ?其他應(yīng)收款? ?核算更合適的
墊付的時(shí)候,借:其他應(yīng)收款,貸:銀行存款等科目
又收他的油款的時(shí)候,借:銀行存款等科目,貸:其他應(yīng)收款??
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2024 07/20 14:52
就是他在公司油卡里加油,后又收回他的油錢(qián) 怎么寫(xiě)分錄,用“其他應(yīng)付款”
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2024 07/20 14:53
你好,你一定要通過(guò)? 其他應(yīng)付款,那分錄是
墊付的時(shí)候,借:其他應(yīng)付款,貸:銀行存款等科目
又收他的油款的時(shí)候,借:銀行存款等科目,貸:其他應(yīng)付款??
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2024 07/20 14:56
老師:這樣可以嗎?
FAILED
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2024 07/20 14:57
你好,是可以這樣的?
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2024 07/20 15:02
那我不可以一下掛其他應(yīng)付款,一下又掛其他應(yīng)收款,對(duì)吧,怎么寫(xiě)分錄,老師? 其他應(yīng)付款,怎么寫(xiě)分錄?
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2024 07/20 15:03
你好,不可以這樣。你一定要通過(guò)? 其他應(yīng)付款,那分錄是
墊付的時(shí)候,借:其他應(yīng)付款,貸:銀行存款等科目
又收他的油款的時(shí)候,借:銀行存款等科目,貸:其他應(yīng)付款??
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