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資產(chǎn)負(fù)債表資產(chǎn)總額是負(fù)數(shù),匯算清繳資產(chǎn)總額怎么填呢?
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您好,是哪個(gè)科目導(dǎo)致了負(fù)數(shù)啊,往來(lái)科目是不是沒有重分類了啊
2023 04/15 10:17
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2023 04/15 10:18
預(yù)付和應(yīng)付我掛一個(gè)科目,預(yù)收和應(yīng)收也是只掛一個(gè)。應(yīng)該是這個(gè)原因出現(xiàn)了負(fù)說(shuō)
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2023 04/15 10:22
預(yù)付了幾筆款出去,還沒有開發(fā)票回來(lái)。
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2023 04/15 10:22
您好,就是這個(gè)原因,要把這2科目重分類做負(fù)債表,就不是負(fù)數(shù)啦
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2023 04/15 10:24
重新分類是意思,應(yīng)付和預(yù)付分開做,不要放在一個(gè)科目是嗎?
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2023 04/15 10:36
您好,在一個(gè)科目可以,我們做負(fù)債里重分類一下,應(yīng)收 A 借方? 100? +應(yīng)付 B 借方? 50,那負(fù)債表應(yīng)收是 150,應(yīng)收 A 貸方? 10? +應(yīng)付 B 貸方? 5,那負(fù)債表應(yīng)付是 15,
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2023 04/15 10:41
哦哦,明白意思了。因?yàn)槲沂切率中“祝圆惶匦路诸惖囊馑?,我以為是重新掛科目,那我自己試算一下。感謝耆老師。
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2023 04/15 10:51
?希望以上回復(fù)能幫助你, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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