问题已解决
老师,我们公司刚成立,这个外账的财务软件上的会计科目是需要自己设置吗?
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晚上好,一般财务软件上会带一级科目
二级科目需要自己设置的,还有辅助核算也是需要自己设置的
2024 03/17 01:42
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2024 03/17 08:40
辅助核算是啥,我们是卖汽车的,需要辅助核算吗
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2024 03/17 09:00
啥是辅助核算呢
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2024 03/17 09:03
你好,辅助核算是按照客户 供应商 员工等设置核算的方式
销售汽车,如果采购供应商多家的,一般把应付账款科目设置成供应商辅助核算
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2024 03/17 11:59
这不是二级科目吗?怎么成了辅助核算了
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2024 03/17 12:00
你好,一般财务软件上会带一级科目
二级科目需要自己设置的,还有辅助核算也是需要自己设置的
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2024 03/17 12:01
辅助核算啥样的,给我举个例子
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2024 03/17 12:10
比如,应付账款
不设置分录
借:应付账款
贷:银行存款
设置辅助后,会让选择辅助供应商
借:应付账款 ***有限公司
贷:银行存款
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2024 03/17 12:11
这个有限公司不是叫二级科目吗?还是叫辅助核算?不懂这个老师
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2024 03/17 12:15
辅助和二级科目都在科目表设置,辅助的设置是下面图片
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2024 03/17 12:20
辅助核算的也叫二级科目对吗?晕了,老师大白话说吧
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2024 03/17 12:24
辅助核算不是二级科目
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2024 03/17 12:24
那这两个怎么区分呢
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2024 03/17 12:24
设置的地方都不一样
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2024 03/17 12:27
比如,应付账款-甲公司,这个甲公司不就是二级科目吗?还是算辅助科目,我是这个意思
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2024 03/17 12:28
稍等给找个分录的图片给你看看吧
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2024 03/17 12:29
嗯嗯嗯嗯,好的呢
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2024 03/17 12:39
这个是二级科目凭证
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2024 03/17 12:41
那跟辅助核算有啥区别吗?您给我绕晕了
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2024 03/17 12:41
这个是设置辅助凭证
你看下凭证录入区别
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2024 03/17 12:44
可能做凭证少,是两种不同方式,如果有3个供应商,你用科目设置
如果是2万个,就需要设置两万个二级科目
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2024 03/17 12:45
实际操作下就知道不一样了