问题已解决
當月沒有發(fā)生額的科目需要登記明細賬嗎?
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您好,當月沒有發(fā)生額的科目,不需要登記明細賬。
2019 09/06 23:32
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2019 09/06 23:34
好的,請問老師,管理費用明細賬里面一部分二級明細沒有后續(xù)的發(fā)生額了,從下個月起可以不再繼續(xù)登記了嗎?直接不用管還是怎么弄呢?
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2019 09/06 23:36
您好,是的,可以不再登記了。直接不用管了。
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2019 09/06 23:38
本年累計也不用管它嗎?這樣的話登記明細有什么用呢?僅僅是做財務分析嗎?
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2019 09/06 23:40
您好,是的,本年累計也不用管它了。這樣的話登記明細用途是,查詢有發(fā)生額時的具體事項和金額,不僅僅是做財務分析,還有供內(nèi)外部審計查賬使用的。
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2019 09/06 23:41
也就是知道哪一個月的哪一筆錢干什么用了,是嗎?
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2019 09/06 23:42
每個月下來最重要的是填制清楚最基本的利潤表和資產(chǎn)負債表,是嗎?
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2019 09/06 23:43
您好,是的,是的,您理解很正確。
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2019 09/06 23:45
每個月的明細賬發(fā)生額只有一兩筆的話,能不能幾個月的一起等在明細賬的同一頁上呢?
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2019 09/06 23:48
您好,可以這樣登記,但是不規(guī)范。
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2019 09/06 23:48
也就是每個月單獨記,是嗎?
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2019 09/06 23:50
您好,不是每個月單獨記,是每個明細科目單獨記,每個明細科目多個月登記在一頁上。
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2019 09/06 23:53
哦,這樣的話基本清楚了。老師,我登記的時候主營業(yè)務收入,成本,其他業(yè)務收入,營業(yè)外收入和支出都登記的多欄明細賬,合適嗎?
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2019 09/06 23:54
應付職工薪酬的話登三欄明細就可以了吧,我們只有銷售部,人員不多,就一頁登記當月總工資就可以了吧
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2019 09/06 23:54
您好,這樣登記的話,不太合適,一般情況下,登記三欄明細賬,或者數(shù)量金額式明細賬就行了。
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2019 09/06 23:56
哦,那就只有管理費用和銷售費用登記多欄式明細賬,是嗎
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2019 09/06 23:56
您好,是的,一般情況下,費用可以使用多欄明細賬來登記的。
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2019 09/06 23:58
除了費用類的,庫存商品登記進銷存,其他科目都登記三欄式明細賬嗎?
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2019 09/07 00:00
您好,是的,可以這樣理解。
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2019 09/07 00:02
明細賬登記的時候應該是每個二級科目單獨登記,是嗎?
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2019 09/07 00:03
老師,每個科目每個月都需要本月合計,本年累計的嗎?
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2019 09/07 00:23
您好,是的,是的,您理解很正確。
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