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老師好,請(qǐng)問(wèn)應(yīng)收賬款的余額是-1840,但是實(shí)際應(yīng)該是0,怎么調(diào)整呢
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你好,是什么原因?qū)е聭?yīng)收賬款 的 賬實(shí)不一致呢??
2022 11/04 17:14
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2022 11/04 17:15
應(yīng)該是漏了
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2022 11/04 17:16
你好,漏了就補(bǔ)計(jì)相應(yīng)分錄
借:應(yīng)收賬款?,貸:主營(yíng)業(yè)務(wù)收入等科目 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
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2022 11/04 17:16
好的,還有一個(gè)其他問(wèn)題
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2022 11/04 17:17
不同問(wèn)題,請(qǐng)分別提問(wèn),謝謝配合。
FAILED
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2022 11/04 17:18
應(yīng)收賬款的余額應(yīng)該是2萬(wàn),但是明細(xì)賬的余額是-375000,這個(gè)應(yīng)該怎么調(diào)整
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2022 11/04 17:18
好的好的
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2022 11/04 17:19
你好,是什么原因?qū)е聭?yīng)收賬款 的 賬實(shí)不一致呢??
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