问题已解决
报表预付账款多好还是应付账款多好
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你好,这个肯定是应付多比较好一点。
2024 05/06 15:13
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2024 05/06 15:15
应付报表上面显示负数,是否需要搞到预付上面
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2024 05/06 15:19
你好,是的,就是这样子做。
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2024 05/06 15:32
那如果去年2022年年报就是按照应付账款负数填写的,年初余额可需要更正过来填到预付账款上面?
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2024 05/06 15:36
你好可以的,这个没关系。
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2024 05/06 15:37
那资产总额不是也跟着变了么
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2024 05/06 15:40
你好,是的,资产总额会变的。但是这个没什么关系。
你如果担心的话,你年初就还是填负数吧。然后再做一个分录,把它结转过去。
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2024 05/06 15:43
怎么做分录结转?
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2024 05/06 15:49
,你好。企业借预付账款贷应付账款