问题已解决
老師,聯(lián)網(wǎng)直報應(yīng)收賬款填負數(shù)可以嗎



聯(lián)網(wǎng)直報應(yīng)收賬款填負數(shù) 可以
2024 06/11 10:04

84785010 

2024 06/11 10:08
哦,老師您好~,那負債合計也填負數(shù)嗎,應(yīng)付賬款負數(shù)我把他調(diào)過去了像上次那個工商年報一樣負債中的應(yīng)付調(diào)了下還是不要調(diào)就按資產(chǎn)負債表數(shù)據(jù)填入是么

文文老師 

2024 06/11 10:14
若負債總數(shù)是負數(shù),建議調(diào)下,做往來重分類

84785010 

2024 06/11 10:17
把應(yīng)付賬款放到預(yù)付賬款科目是這樣嗎

文文老師 

2024 06/11 10:18
是,把應(yīng)付賬款放到預(yù)付賬款科目

84785010 

2024 06/11 10:22
好的,謝謝老師

文文老師 

2024 06/11 10:28
不用謝,有幫到你就好。請五星好評!
