当前位置:财税问题 >
實(shí)務(wù)
问题已解决
編制報表時,例如應(yīng)收貸方,應(yīng)付賬款借方余額需要重分類嗎



您好
編制報表時候 應(yīng)收貸方,應(yīng)付賬款借方余額 一般需要重分類 有的單位不愿意重分類 也可以的
2022 10/13 11:01

84785009 

2022 10/13 11:02
不重分類就顯示負(fù)數(shù)了

84785009 

2022 10/13 11:03
審計報表一般都要做重分類的吧

bamboo老師 

2022 10/13 11:04
審計報表一般都要做重分類的 是的

84785009 

2022 10/13 11:05
好的呢,謝謝

84785009 

2022 10/13 11:07
應(yīng)收賬款貸方要調(diào)到應(yīng)付賬款借方嗎,沒有預(yù)收預(yù)付這些科目

bamboo老師 

2022 10/13 11:28
應(yīng)收賬款貸方要調(diào)到預(yù)收

84785009 

2022 10/13 11:46
余額出現(xiàn)負(fù)數(shù)就一定要調(diào)整是嗎

bamboo老師 

2022 10/13 12:41
一級科目余額是負(fù)數(shù)就一定要調(diào)整
