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老師,其他應(yīng)收款下一般是設(shè)明細(xì)科目呢還是輔助科目呢
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其他應(yīng)收款下一般是設(shè)明輔助科目
2023 04/19 14:19
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2023 04/19 14:21
那如果張三名下有社保應(yīng)收和借款應(yīng)收還用再設(shè)置明細(xì)科目嗎
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2023 04/19 14:21
掛項(xiàng)目輔助核算就是了
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2023 04/19 14:22
什么意思啊老師,比如我選擇其他應(yīng)收款-個(gè)人-張三,然后社保和借款就不分了嗎
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2023 04/19 14:27
直接就是其他應(yīng)收款-代扣代繳社保-張三
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2023 04/19 14:34
這是怎么去設(shè)置啊,其他應(yīng)收款下先設(shè)明細(xì)科目嗎?明細(xì)科目下再去設(shè)輔助核算?
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2023 04/19 14:36
我這輔助核算下之后個(gè)人和往來(lái)單位可選沒(méi)有你說(shuō)的項(xiàng)目核算啊
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2023 04/19 14:36
那就選擇其他應(yīng)收款-個(gè)人-張三就是
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2023 04/19 14:38
那就是社保和借款不區(qū)分唄
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2023 04/19 14:42
是的,只是在摘要里邊說(shuō)明
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