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實(shí)務(wù)
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老師您好,請問醫(yī)保的這種,含有待轉(zhuǎn)金的,怎么做賬呢?
FAILED
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你好,這錢你實(shí)際交納了嗎?
2022 05/15 20:33
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2022 05/15 20:34
是的老師
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2022 05/15 20:34
您好,記錄其他應(yīng)收款就可以
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2022 05/15 20:34
實(shí)際繳納就是20848.88
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2022 05/15 20:35
您好,那就是沒有實(shí)際繳納是吧?
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2022 05/15 20:35
具體分錄怎么做呢,應(yīng)付是52628 沖抵了3777.19
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2022 05/15 20:36
您好,這個差額你們還交嗎?
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2022 05/15 20:37
這個待轉(zhuǎn)金是之前多交剩下的,直接沖抵這個月的,相當(dāng)于少交了3777.19
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2022 05/15 20:37
寫錯了,是37779.12
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2022 05/15 20:38
就想問下這筆沖抵金額怎么入賬
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2022 05/15 20:46
您好,之前多交的你們沒有在其他應(yīng)收款科目下核算嗎?
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2022 05/15 20:46
之前沒有的
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2022 05/15 20:48
你好!之前多交的你都進(jìn)費(fèi)用了嗎?
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2022 05/15 20:48
是的,怎么沖減費(fèi)用呢
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2022 05/15 21:20
你好,原分錄紅字沖回就可以沖到其他應(yīng)收款里
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2022 05/15 21:21
老師,您看下哪里有問題
FAILED
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2022 05/15 21:24
你好,你這里不是沖了這個多交的嗎?最后一行
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2022 05/15 21:32
這個對嗎?
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2022 05/15 23:02
你好!你們其他應(yīng)收款金額和多繳費(fèi)金額不一樣
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2022 05/15 23:04
老師,怎么修改呢
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2022 05/16 05:58
你好!應(yīng)該是一樣的,差額怎么產(chǎn)生的?
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