问题已解决
請(qǐng)問老師,房地產(chǎn)開發(fā)公司現(xiàn)在預(yù)收房款,誠意金之類的,那我輔助核算該怎么設(shè)置呢?需要設(shè)置哪些?
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你好!這個(gè)不用設(shè)置輔助,直接計(jì)入二級(jí)科目就好了
2023 03/24 09:58
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2023 03/24 10:01
那么多房間號(hào),不用輔助嗎?那二級(jí)科目設(shè)什么?
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2023 03/24 10:05
你好!輔助其實(shí)跟二級(jí)三級(jí)科目是一樣的效果
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2023 03/24 10:57
收到誠意金和定金是用其他應(yīng)付款還是預(yù)收賬款?
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2023 03/24 10:58
你好!這個(gè)計(jì)入預(yù)收賬款
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