问题已解决
老師期初建賬,金蝶,應(yīng)付賬款在科目余額表寫好了,可是沒有明細的供貨商,這個如何設(shè)置呢?行政事業(yè)版
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您好,沒有具體的供應(yīng)商,我們期初的科目余額表就是不對嘛,比如應(yīng)付10萬,要錄入到具體哪個供應(yīng)商A8萬,供應(yīng)商B為2萬才行的
2024 01/21 15:22
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2024 01/21 15:49
老師12年前學(xué)校收到學(xué)生的餐費,但是現(xiàn)在學(xué)生們都畢業(yè)了找不到了,這個長期應(yīng)付款如何處理呢??
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2024 01/21 15:50
60000多元呢
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2024 01/21 15:59
您好,這個久遠的賬呀,這個轉(zhuǎn)為營業(yè)外收入了,因為是無法支付的應(yīng)付款
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2024 01/21 16:06
好的謝謝老師,這樣處理不會被審計處罰吧?
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2024 01/21 16:15
您好,處罰不會,但會認為我們不專業(yè),這么久遠的賬還掛?著
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