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其他應(yīng)收款的年初余額怎么算
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你好 根據(jù)負(fù)債表里面的其他應(yīng)收款項(xiàng)目應(yīng)根據(jù):其他應(yīng)收款的年初余額=上一年的其他應(yīng)收款明細(xì)科目借方余額合計(jì)數(shù)+上一年的其他應(yīng)付款明細(xì)科目借方余額合計(jì)數(shù)-上一年的計(jì)提的相應(yīng)的壞賬準(zhǔn)備計(jì)算填列
2022 12/01 11:08
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2022 12/01 11:44
老師,其他應(yīng)收款的年初余額怎么計(jì)算?公式我就是按照公式算的,可是算出來的答案不是上邊兒截圖的答案,所以想看看老師是怎么計(jì)算的
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2022 12/01 11:44
財(cái)務(wù)軟件上都有公式,如果我算對了,我還問老師干嘛?
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2022 12/01 11:45
是不是老師,哈哈哈
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2022 12/01 11:45
其他應(yīng)收款的年初余額要看上一年的數(shù)據(jù)的,你都是本年數(shù)據(jù),無法算的
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