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資產(chǎn)負(fù)債表里的其他應(yīng)收款、其他應(yīng)付款金額應(yīng)該怎么填?
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你好!資產(chǎn)負(fù)債表里的其他應(yīng)收款是其他應(yīng)收款明細(xì)余額的借方加其他應(yīng)付款明細(xì)科目借方余額之和
2020 07/02 17:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 17:05
其他應(yīng)付款借方余額是本期借方余額還是期末借方余額啊
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 17:06
你好!資產(chǎn)負(fù)債表是按余額編制的看余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 17:07
要不要減去壞賬準(zhǔn)備了呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 17:08
你好!壞賬準(zhǔn)備要分開算對(duì)應(yīng)的科目中
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 17:19
其他應(yīng)收款=其他應(yīng)收款期末借方余額+其他應(yīng)付款期末借方余額(如果是其他應(yīng)付款是貸方期末余額就不用算了是不是?)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 17:22
你好!是的,反方余額才需要重分類
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