问题已解决
賬上有暫估,我想?yún)R算調(diào)增處理了,請(qǐng)問(wèn)賬上怎么處理呢,其他應(yīng)付款-暫估費(fèi)科目有余額怎么調(diào)平呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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您好
請(qǐng)問(wèn)暫估的時(shí)候分錄怎么寫(xiě)的
2021 12/14 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 10:21
借:管理費(fèi)用-暫估費(fèi),貸:其他應(yīng)付款-暫估費(fèi)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 10:22
請(qǐng)問(wèn)單位用什么會(huì)計(jì)準(zhǔn)則做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 10:22
小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 10:29
借:利潤(rùn)分配-未分配利潤(rùn)? 借方紅字
貸:其他應(yīng)付款-暫估費(fèi) 貸方紅字
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