问题已解决
用财务软件建科目时候,哪些科目用往来业务核算比较方便 一般时候
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同学你好,应收,预收,应付,预付设置往业业务核算 ;
2021 12/03 14:50
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2021 12/03 14:52
那应付职工薪酬一般不用设置往来业务核算是吗/
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2021 12/03 14:54
同学你好,这个是不需要设置的;
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2021 12/03 14:56
公司也可以只设置应收和应付对吗?
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2021 12/03 15:01
同学你好,公司也可以只设置应收和应付对吗?——对的;
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2021 12/03 15:02
老师,那应付职工薪酬科目,可以用项目辅助核算吗?一般都是哪些科目用项目辅助核算?
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2021 12/03 15:04
同学你好,应付职工薪酬不用项目辅助核算 ;
比如工程施工可以用项目辅助核算 ;
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2021 12/03 15:04
好的,谢谢老师
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2021 12/03 15:07
不客气的,祝您学习愉快 ;