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和外單位直接的借款往來(lái)計(jì)入應(yīng)收應(yīng)付賬款還是其他應(yīng)收應(yīng)付賬款呀
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,計(jì)入其他應(yīng)收款,其他應(yīng)付款的
2022 07/25 13:15
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2022 07/25 13:16
是不是只有業(yè)務(wù)往來(lái)才計(jì)入應(yīng)收應(yīng)付呀
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2022 07/25 13:16
是只有業(yè)務(wù)往來(lái)才計(jì)入應(yīng)收應(yīng)付
是的
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2022 07/25 13:18
那同一個(gè)公司既和它有業(yè)務(wù)往來(lái)又有借款啥的 那分別設(shè)應(yīng)收應(yīng)付賬款和其他應(yīng)收應(yīng)付嘛
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2022 07/25 13:21
是的,分開(kāi)設(shè)置的,學(xué)員
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2022 07/25 13:23
同一個(gè)公司可以設(shè)成兩個(gè)科目明細(xì)?
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2022 07/25 14:25
同一個(gè)公司可以設(shè)成兩個(gè)科目明細(xì)
可以的
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