问题已解决
老師看我暫估科目是不是做的有點(diǎn)亂,發(fā)票未到,只有什么科目做二級(jí)科目暫估,圖片設(shè)的科目是不是太亂了,老師給下建議
FAILED



您好,這個(gè)科目一點(diǎn)都不好,把往來單位都放在科目里了,把往來科目用輔助核算就可以了
一般原材料用二級(jí)科目暫估
2023 12/02 22:46

84785021 

2023 12/02 22:49
老師幫我舉例寫一下,

廖君老師 

2023 12/02 22:51
您好,應(yīng)付賬款這個(gè)科目沒有二級(jí)科目,用輔助核算(供應(yīng)商),你想,如果有1000個(gè)供應(yīng)商我們要做一1000個(gè)科目么,不會(huì)么是不是呀

84785021 

2023 12/03 05:23
原材料就不用設(shè)二級(jí)科目暫估了,對(duì)嗎老師

廖君老師 

2023 12/03 05:28
您好,是的,這樣方便領(lǐng)料,領(lǐng)料是不管是暫估的還是有合同的,其實(shí)是一樣的
