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老師 公司應(yīng)付賬款成本已做 不付款了 需要平賬 是做在營業(yè)外收入嗎
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你好,是應(yīng)付的款項(xiàng)不需要支付的意思嗎??
2022 03/21 09:36
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2022 03/21 09:37
是的老師
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2022 03/21 09:37
不超過1元的余額
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2022 03/21 09:38
都是幾角或幾分的
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2022 03/21 09:38
你好,是通過營業(yè)外收入科目予以調(diào)整?
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2022 03/21 09:39
下級(jí)科目選什么合適
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2022 03/21 09:41
你好,二級(jí)科目是單位自行設(shè)置,沒有統(tǒng)一規(guī)定的。比如可以是:營業(yè)外收入—其他?
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2022 03/21 09:42
哦哦好的? 謝謝老師
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2022 03/21 09:42
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 03/21 09:42
老師? 摘要要怎么寫呢
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2022 03/21 09:43
你好,摘要怎么寫,沒有統(tǒng)一規(guī)定,能簡明扼要描述業(yè)務(wù)發(fā)生情況就可以的
比如:尾數(shù)減免?
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2022 03/21 09:45
平xx公司xx年期末貸方余額?
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2022 03/21 09:45
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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